Property, Plant & Equipment
0 GBP2022-04-30
1,646 GBP2021-04-30
Debtors
3,639,601 GBP2022-04-30
3,967,490 GBP2021-04-30
Cash at bank and in hand
2,791,132 GBP2022-04-30
905,146 GBP2021-04-30
Current Assets
6,430,733 GBP2022-04-30
4,872,636 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-2,333,196 GBP2022-04-30
Net Current Assets/Liabilities
4,097,537 GBP2022-04-30
1,579,475 GBP2021-04-30
Total Assets Less Current Liabilities
4,097,537 GBP2022-04-30
1,581,121 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-171,296 GBP2022-04-30
0 GBP2021-04-30
Net Assets/Liabilities
3,926,241 GBP2022-04-30
1,581,121 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
3,926,240 GBP2022-04-30
1,581,120 GBP2021-04-30
Equity
3,926,241 GBP2022-04-30
1,581,121 GBP2021-04-30
Average Number of Employees
1752021-05-01 ~ 2022-04-30
892020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,583 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,583 GBP2022-04-30
4,937 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,646 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Motor vehicles
0 GBP2022-04-30
1,646 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
3,548,422 GBP2022-04-30
3,720,391 GBP2021-04-30
Other Debtors
Amounts falling due within one year
91,179 GBP2022-04-30
247,099 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
3,639,601 GBP2022-04-30
Amounts falling due within one year, Current
3,967,490 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
55,556 GBP2022-04-30
0 GBP2021-04-30
Trade Creditors/Trade Payables
Current
39,098 GBP2022-04-30
17,633 GBP2021-04-30
Amounts owed to group undertakings
Current
171,838 GBP2022-04-30
1,782,998 GBP2021-04-30
Corporation Tax Payable
Current
508,279 GBP2022-04-30
302,862 GBP2021-04-30
Other Taxation & Social Security Payable
Current
684,387 GBP2022-04-30
772,004 GBP2021-04-30
Other Creditors
Current
874,038 GBP2022-04-30
417,664 GBP2021-04-30
Creditors
Current
2,333,196 GBP2022-04-30
3,293,161 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
171,296 GBP2022-04-30
0 GBP2021-04-30