Property, Plant & Equipment
3,465 GBP2024-04-30
3,901 GBP2023-04-30
Debtors
82,443 GBP2024-04-30
71,144 GBP2023-04-30
Cash at bank and in hand
77,139 GBP2024-04-30
37,296 GBP2023-04-30
Current Assets
159,582 GBP2024-04-30
108,440 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-60,009 GBP2024-04-30
-48,729 GBP2023-04-30
Net Current Assets/Liabilities
99,573 GBP2024-04-30
59,711 GBP2023-04-30
Total Assets Less Current Liabilities
103,038 GBP2024-04-30
63,612 GBP2023-04-30
Net Assets/Liabilities
102,171 GBP2024-04-30
62,654 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
102,071 GBP2024-04-30
62,554 GBP2023-04-30
Equity
102,171 GBP2024-04-30
62,654 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
746 GBP2024-04-30
746 GBP2023-04-30
Other
13,510 GBP2024-04-30
10,964 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,256 GBP2024-04-30
11,710 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
374 GBP2024-04-30
187 GBP2023-04-30
Other
10,417 GBP2024-04-30
7,622 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,791 GBP2024-04-30
7,809 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
187 GBP2023-05-01 ~ 2024-04-30
Other
2,795 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,982 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
372 GBP2024-04-30
559 GBP2023-04-30
Other
3,093 GBP2024-04-30
3,342 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
23,593 GBP2024-04-30
20,749 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
8,704 GBP2024-04-30
7,937 GBP2023-04-30
Other Debtors
Amounts falling due within one year
50,146 GBP2024-04-30
42,458 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
82,443 GBP2024-04-30
71,144 GBP2023-04-30
Corporation Tax Payable
Current
58,119 GBP2024-04-30
46,057 GBP2023-04-30
Other Creditors
Current
1,890 GBP2024-04-30
2,672 GBP2023-04-30
Creditors
Current
60,009 GBP2024-04-30
48,729 GBP2023-04-30