Property, Plant & Equipment
11,824 GBP2024-04-30
14,751 GBP2023-04-30
Debtors
1,220,163 GBP2024-04-30
1,057,851 GBP2023-04-30
Cash at bank and in hand
118,603 GBP2024-04-30
104,628 GBP2023-04-30
Current Assets
1,338,766 GBP2024-04-30
1,162,479 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-262,372 GBP2023-04-30
Net Current Assets/Liabilities
1,008,911 GBP2024-04-30
900,107 GBP2023-04-30
Total Assets Less Current Liabilities
1,020,735 GBP2024-04-30
914,858 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-04-30
-21,667 GBP2023-04-30
Net Assets/Liabilities
1,006,768 GBP2024-04-30
890,291 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,005,768 GBP2024-04-30
889,291 GBP2023-04-30
Equity
1,006,768 GBP2024-04-30
890,291 GBP2023-04-30
Average Number of Employees
352023-05-01 ~ 2024-04-30
342022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,266 GBP2024-04-30
20,266 GBP2023-04-30
Other
41,565 GBP2024-04-30
40,450 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
61,831 GBP2024-04-30
60,716 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,266 GBP2024-04-30
20,266 GBP2023-04-30
Other
29,741 GBP2024-04-30
25,699 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,007 GBP2024-04-30
45,965 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
4,042 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,042 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
11,824 GBP2024-04-30
14,751 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
269,652 GBP2024-04-30
294,445 GBP2023-04-30
Other Debtors
Amounts falling due within one year
950,511 GBP2024-04-30
763,406 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,220,163 GBP2024-04-30
Current, Amounts falling due within one year
1,057,851 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
134,616 GBP2024-04-30
120,941 GBP2023-04-30
Other Creditors
Current
185,239 GBP2024-04-30
131,431 GBP2023-04-30
Creditors
Current
329,855 GBP2024-04-30
262,372 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-04-30
21,667 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
168,773 GBP2024-04-30
207,468 GBP2023-04-30