Property, Plant & Equipment
24,638 GBP2024-04-30
33,182 GBP2023-04-30
Debtors
1,709,852 GBP2024-04-30
1,750,298 GBP2023-04-30
Cash at bank and in hand
1,593,505 GBP2024-04-30
471,297 GBP2023-04-30
Current Assets
4,382,251 GBP2024-04-30
2,990,967 GBP2023-04-30
Net Current Assets/Liabilities
2,796,129 GBP2024-04-30
880,909 GBP2023-04-30
Total Assets Less Current Liabilities
2,820,767 GBP2024-04-30
914,091 GBP2023-04-30
Creditors
Non-current
-1,209,853 GBP2024-04-30
-19,853 GBP2023-04-30
Net Assets/Liabilities
1,610,914 GBP2024-04-30
894,238 GBP2023-04-30
Equity
Called up share capital
15,012 GBP2024-04-30
15,012 GBP2023-04-30
Retained earnings (accumulated losses)
1,595,902 GBP2024-04-30
879,226 GBP2023-04-30
Equity
1,610,914 GBP2024-04-30
894,238 GBP2023-04-30
Average Number of Employees
682023-05-01 ~ 2024-04-30
552022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
76,287 GBP2024-04-30
72,004 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,649 GBP2024-04-30
38,822 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,827 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
24,638 GBP2024-04-30
33,182 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
620,766 GBP2024-04-30
529,223 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,089,086 GBP2024-04-30
1,221,075 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,709,852 GBP2024-04-30
Amounts falling due within one year, Current
1,750,298 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
330,980 GBP2024-04-30
10,980 GBP2023-04-30
Trade Creditors/Trade Payables
Current
156,731 GBP2024-04-30
142,767 GBP2023-04-30
Corporation Tax Payable
Current
585,487 GBP2024-04-30
223,129 GBP2023-04-30
Other Taxation & Social Security Payable
Current
290,117 GBP2024-04-30
238,696 GBP2023-04-30
Other Creditors
Current
222,807 GBP2024-04-30
1,494,486 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,209,853 GBP2024-04-30
19,853 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,004 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,502 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,502 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5,004 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Equity
Called up share capital
15,012 GBP2024-04-30
15,012 GBP2023-04-30