Property, Plant & Equipment
45,687 GBP2024-04-30
25,894 GBP2023-04-30
Debtors
175,516 GBP2024-04-30
101,221 GBP2023-04-30
Cash at bank and in hand
7,259 GBP2024-04-30
10,252 GBP2023-04-30
Current Assets
182,775 GBP2024-04-30
111,473 GBP2023-04-30
Net Current Assets/Liabilities
137,982 GBP2024-04-30
90,165 GBP2023-04-30
Total Assets Less Current Liabilities
183,669 GBP2024-04-30
116,059 GBP2023-04-30
Creditors
Non-current
-18,861 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
162,281 GBP2024-04-30
114,138 GBP2023-04-30
Equity
Called up share capital
110 GBP2024-04-30
110 GBP2023-04-30
Share premium
9,990 GBP2024-04-30
9,990 GBP2023-04-30
Retained earnings (accumulated losses)
152,181 GBP2024-04-30
104,038 GBP2023-04-30
Equity
162,281 GBP2024-04-30
114,138 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,164 GBP2024-04-30
16,164 GBP2023-04-30
Other
53,478 GBP2024-04-30
22,279 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
69,642 GBP2024-04-30
38,443 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,426 GBP2024-04-30
1,213 GBP2023-04-30
Other
21,529 GBP2024-04-30
11,336 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,955 GBP2024-04-30
12,549 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,213 GBP2023-05-01 ~ 2024-04-30
Other
10,193 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,406 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
13,738 GBP2024-04-30
14,951 GBP2023-04-30
Other
31,949 GBP2024-04-30
10,943 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
22,642 GBP2024-04-30
12,775 GBP2023-04-30
Other Debtors
Amounts falling due within one year
112,635 GBP2024-04-30
65,481 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
135,277 GBP2024-04-30
Amounts falling due within one year, Current
78,256 GBP2023-04-30
Other Debtors
Amounts falling due after one year
40,239 GBP2024-04-30
22,965 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,791 GBP2024-04-30
5,072 GBP2023-04-30
Other Taxation & Social Security Payable
Current
36,829 GBP2024-04-30
13,536 GBP2023-04-30
Other Creditors
Current
5,173 GBP2024-04-30
2,700 GBP2023-04-30
Non-current
18,861 GBP2024-04-30
0 GBP2023-04-30