Intangible Assets
14,686 GBP2024-04-30
20,561 GBP2023-04-30
Property, Plant & Equipment
26,733 GBP2024-04-30
39,159 GBP2023-04-30
Fixed Assets
41,419 GBP2024-04-30
59,720 GBP2023-04-30
Total Inventories
123,331 GBP2024-04-30
97,128 GBP2023-04-30
Debtors
975,250 GBP2024-04-30
616,937 GBP2023-04-30
Cash at bank and in hand
761,494 GBP2024-04-30
807,809 GBP2023-04-30
Current Assets
1,860,075 GBP2024-04-30
1,521,874 GBP2023-04-30
Net Current Assets/Liabilities
1,121,207 GBP2024-04-30
771,747 GBP2023-04-30
Total Assets Less Current Liabilities
1,162,626 GBP2024-04-30
831,467 GBP2023-04-30
Creditors
Amounts falling due after one year
-10,833 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
1,151,793 GBP2024-04-30
810,634 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
24,994 GBP2024-04-30
24,994 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,308 GBP2024-04-30
4,433 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,875 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
14,686 GBP2024-04-30
20,561 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,627 GBP2024-04-30
48,165 GBP2023-04-30
Computers
14,034 GBP2024-04-30
10,718 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
63,661 GBP2024-04-30
58,883 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,503 GBP2024-04-30
13,031 GBP2023-04-30
Computers
8,425 GBP2024-04-30
6,693 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,928 GBP2024-04-30
19,724 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,472 GBP2023-05-01 ~ 2024-04-30
Computers
1,732 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,204 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
21,124 GBP2024-04-30
35,134 GBP2023-04-30
Computers
5,609 GBP2024-04-30
4,025 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
274,956 GBP2024-04-30
438,628 GBP2023-04-30
Other Debtors
Amounts falling due within one year
700,294 GBP2024-04-30
178,309 GBP2023-04-30
Debtors
Amounts falling due within one year
975,250 GBP2024-04-30
616,937 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
359,351 GBP2024-04-30
350,532 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
302,511 GBP2024-04-30
237,483 GBP2023-04-30
Other Creditors
Amounts falling due within one year
67,006 GBP2024-04-30
152,112 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
30 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
30 GBP2023-05-01 ~ 2024-04-30
30 GBP2022-05-01 ~ 2023-04-30
Number of shares allotted
Class 2 ordinary share
50 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-05-01 ~ 2024-04-30
50 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30