Intangible Assets
26,883 GBP2024-04-30
29,870 GBP2023-04-30
Property, Plant & Equipment
180,035 GBP2024-04-30
133,370 GBP2023-04-30
Fixed Assets
206,918 GBP2024-04-30
163,240 GBP2023-04-30
Total Inventories
15,078 GBP2024-04-30
17,500 GBP2023-04-30
Debtors
458,296 GBP2024-04-30
280,823 GBP2023-04-30
Cash at bank and in hand
399,729 GBP2024-04-30
350,847 GBP2023-04-30
Current Assets
873,103 GBP2024-04-30
649,170 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-242,174 GBP2024-04-30
Net Current Assets/Liabilities
630,929 GBP2024-04-30
514,091 GBP2023-04-30
Total Assets Less Current Liabilities
837,847 GBP2024-04-30
677,331 GBP2023-04-30
Net Assets/Liabilities
794,180 GBP2024-04-30
643,989 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
794,080 GBP2024-04-30
643,889 GBP2023-04-30
Equity
794,180 GBP2024-04-30
643,989 GBP2023-04-30
Average Number of Employees
332023-05-01 ~ 2024-04-30
302022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
59,740 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,857 GBP2024-04-30
29,870 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,987 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
26,883 GBP2024-04-30
29,870 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
318,942 GBP2024-04-30
234,028 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
138,907 GBP2024-04-30
100,658 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
38,249 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
180,035 GBP2024-04-30
133,370 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
413,202 GBP2024-04-30
261,724 GBP2023-04-30
Other Debtors
Amounts falling due within one year
45,094 GBP2024-04-30
19,099 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
458,296 GBP2024-04-30
Amounts falling due within one year, Current
280,823 GBP2023-04-30
Trade Creditors/Trade Payables
Current
21,681 GBP2024-04-30
10,024 GBP2023-04-30
Other Creditors
Current
5,652 GBP2024-04-30
3,814 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
6,547 GBP2024-04-30
3,100 GBP2023-04-30
Creditors
Current
242,174 GBP2024-04-30
135,079 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
129,439 GBP2024-04-30
159,099 GBP2023-04-30