Property, Plant & Equipment
692 GBP2024-04-30
6,811 GBP2023-04-30
Debtors
184,354 GBP2024-04-30
142,357 GBP2023-04-30
Cash at bank and in hand
1,513,446 GBP2024-04-30
1,002,486 GBP2023-04-30
Current Assets
1,697,800 GBP2024-04-30
1,144,843 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-761,076 GBP2024-04-30
-501,398 GBP2023-04-30
Net Current Assets/Liabilities
936,724 GBP2024-04-30
643,445 GBP2023-04-30
Total Assets Less Current Liabilities
937,416 GBP2024-04-30
650,256 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
-22,855 GBP2023-04-30
Net Assets/Liabilities
937,243 GBP2024-04-30
625,698 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
937,242 GBP2024-04-30
625,697 GBP2023-04-30
Equity
937,243 GBP2024-04-30
625,698 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
78,217 GBP2024-04-30
77,634 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
77,525 GBP2024-04-30
70,823 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,702 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
692 GBP2024-04-30
6,811 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
119,840 GBP2024-04-30
94,073 GBP2023-04-30
Other Debtors
Amounts falling due within one year
64,514 GBP2024-04-30
48,284 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
184,354 GBP2024-04-30
142,357 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
9,600 GBP2023-04-30
Trade Creditors/Trade Payables
Current
16,411 GBP2024-04-30
25,639 GBP2023-04-30
Corporation Tax Payable
Current
232,665 GBP2024-04-30
25,999 GBP2023-04-30
Other Taxation & Social Security Payable
Current
79,527 GBP2024-04-30
64,978 GBP2023-04-30
Other Creditors
Current
432,473 GBP2024-04-30
375,182 GBP2023-04-30
Creditors
Current
761,076 GBP2024-04-30
501,398 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-30
22,855 GBP2023-04-30