Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
176,600 GBP2024-04-30
134,320 GBP2023-04-30
Fixed Assets
176,600 GBP2024-04-30
134,320 GBP2023-04-30
Debtors
1,807,970 GBP2024-04-30
832,393 GBP2023-04-30
Cash at bank and in hand
28,328 GBP2024-04-30
33,640 GBP2023-04-30
Current Assets
1,836,298 GBP2024-04-30
866,033 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-674,697 GBP2023-04-30
Net Current Assets/Liabilities
251,499 GBP2024-04-30
191,336 GBP2023-04-30
Total Assets Less Current Liabilities
428,099 GBP2024-04-30
325,656 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-25,875 GBP2024-04-30
-25,543 GBP2023-04-30
Net Assets/Liabilities
359,046 GBP2024-04-30
267,567 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
359,045 GBP2024-04-30
267,566 GBP2023-04-30
Equity
359,046 GBP2024-04-30
267,567 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
323,491 GBP2024-04-30
258,328 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-15,477 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
146,891 GBP2024-04-30
124,008 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
32,592 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,709 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
176,600 GBP2024-04-30
134,320 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,792,599 GBP2024-04-30
731,629 GBP2023-04-30
Amounts Owed By Related Parties
0 GBP2024-04-30
Current
96,817 GBP2023-04-30
Other Debtors
Amounts falling due within one year
15,371 GBP2024-04-30
3,947 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,807,970 GBP2024-04-30
Current, Amounts falling due within one year
832,393 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,204 GBP2024-04-30
9,926 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
9,562 GBP2024-04-30
6,087 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,110,556 GBP2024-04-30
527,817 GBP2023-04-30
Amounts owed to group undertakings
Current
130,000 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
75,592 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
20,809 GBP2024-04-30
25,785 GBP2023-04-30
Creditors
Current
1,584,799 GBP2024-04-30
674,697 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,231 GBP2024-04-30
22,359 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
13,644 GBP2024-04-30
3,184 GBP2023-04-30
Creditors
Non-current
25,875 GBP2024-04-30
25,543 GBP2023-04-30