Property, Plant & Equipment
5,196 GBP2024-04-30
8,740 GBP2023-04-30
Fixed Assets - Investments
34 GBP2024-04-30
34 GBP2023-04-30
Fixed Assets
5,230 GBP2024-04-30
8,774 GBP2023-04-30
Debtors
44,948 GBP2024-04-30
40,804 GBP2023-04-30
Cash at bank and in hand
137,806 GBP2024-04-30
114,429 GBP2023-04-30
Current Assets
182,754 GBP2024-04-30
155,233 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-46,571 GBP2024-04-30
-43,176 GBP2023-04-30
Net Current Assets/Liabilities
136,183 GBP2024-04-30
112,057 GBP2023-04-30
Total Assets Less Current Liabilities
141,413 GBP2024-04-30
120,831 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,542 GBP2024-04-30
-2,857 GBP2023-04-30
Net Assets/Liabilities
138,572 GBP2024-04-30
116,270 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
138,571 GBP2024-04-30
116,269 GBP2023-04-30
Equity
138,572 GBP2024-04-30
116,270 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-404 GBP2023-05-01 ~ 2024-04-30
-428 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
22,776 GBP2023-05-01 ~ 2024-04-30
19,546 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
98,078 GBP2023-05-01 ~ 2024-04-30
101,491 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,616 GBP2023-04-30
Computers
12,782 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,398 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,076 GBP2024-04-30
4,562 GBP2023-04-30
Computers
12,126 GBP2024-04-30
10,096 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,202 GBP2024-04-30
14,658 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,514 GBP2023-05-01 ~ 2024-04-30
Computers
2,030 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,544 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,540 GBP2024-04-30
6,054 GBP2023-04-30
Computers
656 GBP2024-04-30
2,686 GBP2023-04-30
Other Investments Other Than Loans
34 GBP2024-04-30
34 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
34,676 GBP2024-04-30
32,680 GBP2023-04-30
Other Debtors
Current
2,050 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
1,995 GBP2024-04-30
1,897 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
44,948 GBP2024-04-30
40,804 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,306 GBP2024-04-30
1,254 GBP2023-04-30
Trade Creditors/Trade Payables
Current
15,737 GBP2024-04-30
14,574 GBP2023-04-30
Corporation Tax Payable
Current
23,096 GBP2024-04-30
19,891 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
-900 GBP2023-04-30
Other Creditors
Current
6,002 GBP2024-04-30
7,648 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
430 GBP2024-04-30
709 GBP2023-04-30
Creditors
Current
46,571 GBP2024-04-30
43,176 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,542 GBP2024-04-30
2,857 GBP2023-04-30