Average Number of Employees
832023-05-01 ~ 2024-04-30
592022-05-01 ~ 2023-04-30
Property, Plant & Equipment
5,442 GBP2024-04-30
7,310 GBP2023-04-30
Debtors
Current
251,933 GBP2024-04-30
273,482 GBP2023-04-30
Cash at bank and in hand
1,296,873 GBP2024-04-30
814,850 GBP2023-04-30
Current Assets
1,548,806 GBP2024-04-30
1,088,332 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-613,296 GBP2024-04-30
-435,745 GBP2023-04-30
Net Current Assets/Liabilities
935,510 GBP2024-04-30
652,587 GBP2023-04-30
Net Assets/Liabilities
940,952 GBP2024-04-30
659,897 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
940,950 GBP2024-04-30
659,895 GBP2023-04-30
Equity
940,952 GBP2024-04-30
659,897 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,519 GBP2024-04-30
16,077 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,227 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,767 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,512 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,202 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,077 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
5,442 GBP2024-04-30
7,310 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
234,303 GBP2024-04-30
214,887 GBP2023-04-30
Other Debtors
Current
7,250 GBP2024-04-30
2,500 GBP2023-04-30
Prepayments/Accrued Income
Current
10,380 GBP2024-04-30
56,095 GBP2023-04-30
Trade Creditors/Trade Payables
Current
80,596 GBP2024-04-30
56,466 GBP2023-04-30
Taxation/Social Security Payable
Current
280,952 GBP2024-04-30
177,406 GBP2023-04-30
Other Creditors
Current
143,328 GBP2024-04-30
100,655 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
108,420 GBP2024-04-30
101,218 GBP2023-04-30
Creditors
Current
613,296 GBP2024-04-30
435,745 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30