Property, Plant & Equipment
92,480 GBP2023-04-30
92,523 GBP2022-04-30
Debtors
1,726,063 GBP2023-04-30
1,488,467 GBP2022-04-30
Cash at bank and in hand
157,804 GBP2023-04-30
879,710 GBP2022-04-30
Current Assets
2,235,318 GBP2023-04-30
2,540,948 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-384,242 GBP2023-04-30
-903,482 GBP2022-04-30
Net Current Assets/Liabilities
1,851,076 GBP2023-04-30
1,637,466 GBP2022-04-30
Total Assets Less Current Liabilities
1,943,556 GBP2023-04-30
1,729,989 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-5,550 GBP2023-04-30
-9,724 GBP2022-04-30
Net Assets/Liabilities
1,918,985 GBP2023-04-30
1,702,686 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
1,918,885 GBP2023-04-30
1,702,586 GBP2022-04-30
Equity
1,918,985 GBP2023-04-30
1,702,686 GBP2022-04-30
Average Number of Employees
362022-05-01 ~ 2023-04-30
242021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
172,030 GBP2023-04-30
152,030 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
79,550 GBP2023-04-30
59,507 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,043 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
92,480 GBP2023-04-30
92,523 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
885,818 GBP2023-04-30
610,790 GBP2022-04-30
Amounts Owed By Related Parties
823,747 GBP2023-04-30
Current
796,413 GBP2022-04-30
Other Debtors
Amounts falling due within one year
16,498 GBP2023-04-30
81,264 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
1,726,063 GBP2023-04-30
1,488,467 GBP2022-04-30
Trade Creditors/Trade Payables
Current
299,242 GBP2023-04-30
283,600 GBP2022-04-30
Amounts owed to group undertakings
Current
0 GBP2023-04-30
336,551 GBP2022-04-30
Other Taxation & Social Security Payable
Current
73,687 GBP2023-04-30
272,924 GBP2022-04-30
Other Creditors
Current
11,313 GBP2023-04-30
10,407 GBP2022-04-30
Creditors
Current
384,242 GBP2023-04-30
903,482 GBP2022-04-30
Other Creditors
Non-current
5,550 GBP2023-04-30
9,724 GBP2022-04-30