Property, Plant & Equipment
698,147 GBP2024-04-30
602,733 GBP2023-04-30
Debtors
477,453 GBP2024-04-30
225,849 GBP2023-04-30
Cash at bank and in hand
8,380 GBP2024-04-30
130,500 GBP2023-04-30
Current Assets
485,833 GBP2024-04-30
356,349 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-113,681 GBP2024-04-30
-111,767 GBP2023-04-30
Net Current Assets/Liabilities
372,152 GBP2024-04-30
244,582 GBP2023-04-30
Total Assets Less Current Liabilities
1,070,299 GBP2024-04-30
847,315 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-107,080 GBP2024-04-30
-69,357 GBP2023-04-30
Net Assets/Liabilities
848,117 GBP2024-04-30
680,985 GBP2023-04-30
Equity
Called up share capital
90 GBP2024-04-30
90 GBP2023-04-30
Retained earnings (accumulated losses)
848,027 GBP2024-04-30
680,895 GBP2023-04-30
Equity
848,117 GBP2024-04-30
680,985 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
696,659 GBP2024-04-30
523,659 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,495,256 GBP2024-04-30
1,253,656 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
344,040 GBP2024-04-30
255,883 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
797,109 GBP2024-04-30
650,923 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
88,157 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146,186 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
352,619 GBP2024-04-30
267,776 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
287,948 GBP2024-04-30
1,899 GBP2023-04-30
Other Debtors
Amounts falling due within one year
189,505 GBP2024-04-30
223,950 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
477,453 GBP2024-04-30
225,849 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,761 GBP2024-04-30
2,129 GBP2023-04-30
Corporation Tax Payable
Current
13,689 GBP2024-04-30
8,206 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
22,048 GBP2023-04-30
Other Creditors
Current
94,231 GBP2024-04-30
79,384 GBP2023-04-30
Creditors
Current
113,681 GBP2024-04-30
111,767 GBP2023-04-30
Other Creditors
Non-current
107,080 GBP2024-04-30
69,357 GBP2023-04-30