Property, Plant & Equipment
50,791 GBP2024-04-30
20,315 GBP2023-04-30
Debtors
437,413 GBP2024-04-30
507,907 GBP2023-04-30
Cash at bank and in hand
1,390,366 GBP2024-04-30
1,129,195 GBP2023-04-30
Current Assets
2,021,726 GBP2024-04-30
1,884,423 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-395,910 GBP2024-04-30
Net Current Assets/Liabilities
1,625,816 GBP2024-04-30
1,512,700 GBP2023-04-30
Total Assets Less Current Liabilities
1,676,607 GBP2024-04-30
1,533,015 GBP2023-04-30
Net Assets/Liabilities
1,669,398 GBP2024-04-30
1,525,265 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,669,298 GBP2024-04-30
1,525,165 GBP2023-04-30
Equity
1,669,398 GBP2024-04-30
1,525,265 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
151,778 GBP2024-04-30
107,764 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
100,987 GBP2024-04-30
87,449 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,538 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
50,791 GBP2024-04-30
20,315 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
411,031 GBP2024-04-30
497,024 GBP2023-04-30
Other Debtors
Amounts falling due within one year
26,382 GBP2024-04-30
10,883 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
437,413 GBP2024-04-30
Amounts falling due within one year, Current
507,907 GBP2023-04-30
Trade Creditors/Trade Payables
Current
94,032 GBP2024-04-30
127,031 GBP2023-04-30
Other Taxation & Social Security Payable
Current
230,364 GBP2024-04-30
181,643 GBP2023-04-30
Other Creditors
Current
71,514 GBP2024-04-30
63,049 GBP2023-04-30
Creditors
Current
395,910 GBP2024-04-30
371,723 GBP2023-04-30
Other Creditors
Non-current
4,418 GBP2024-04-30
4,582 GBP2023-04-30