Intangible Assets
1,749 GBP2024-04-30
1,999 GBP2023-04-30
Property, Plant & Equipment
19,036 GBP2024-04-30
23,794 GBP2023-04-30
Fixed Assets
20,785 GBP2024-04-30
25,793 GBP2023-04-30
Total Inventories
2,850 GBP2024-04-30
2,850 GBP2023-04-30
Debtors
1,267,430 GBP2024-04-30
946,328 GBP2023-04-30
Cash at bank and in hand
266,160 GBP2024-04-30
151,167 GBP2023-04-30
Current Assets
1,536,440 GBP2024-04-30
1,100,345 GBP2023-04-30
Net Current Assets/Liabilities
1,061,176 GBP2024-04-30
775,347 GBP2023-04-30
Net Assets/Liabilities
1,081,961 GBP2024-04-30
801,140 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
2,499 GBP2024-04-30
2,499 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
750 GBP2024-04-30
500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
250 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
1,749 GBP2024-04-30
1,999 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,875 GBP2024-04-30
24,875 GBP2023-04-30
Computers
7,584 GBP2024-04-30
7,584 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,459 GBP2024-04-30
32,459 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,792 GBP2024-04-30
6,021 GBP2023-04-30
Computers
3,631 GBP2024-04-30
2,644 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,423 GBP2024-04-30
8,665 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,771 GBP2023-05-01 ~ 2024-04-30
Computers
987 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,758 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
15,083 GBP2024-04-30
18,854 GBP2023-04-30
Computers
3,953 GBP2024-04-30
4,940 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
79,150 GBP2024-04-30
39,792 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,188,280 GBP2024-04-30
906,536 GBP2023-04-30
Debtors
Amounts falling due within one year
1,267,430 GBP2024-04-30
946,328 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
-7,081 GBP2024-04-30
3,768 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
248,207 GBP2024-04-30
156,663 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
234,138 GBP2024-04-30
164,567 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30