Property, Plant & Equipment
24,467 GBP2024-04-30
20,777 GBP2023-04-30
Debtors
1,989,767 GBP2024-04-30
1,234,637 GBP2023-04-30
Cash at bank and in hand
85,000 GBP2024-04-30
259,107 GBP2023-04-30
Current Assets
2,074,767 GBP2024-04-30
1,493,744 GBP2023-04-30
Creditors
Current
679,497 GBP2024-04-30
426,015 GBP2023-04-30
Net Current Assets/Liabilities
1,395,270 GBP2024-04-30
1,067,729 GBP2023-04-30
Total Assets Less Current Liabilities
1,419,737 GBP2024-04-30
1,088,506 GBP2023-04-30
Net Assets/Liabilities
1,413,620 GBP2024-04-30
1,088,506 GBP2023-04-30
Equity
Called up share capital
5 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
1,413,615 GBP2024-04-30
1,088,502 GBP2023-04-30
Equity
1,413,620 GBP2024-04-30
1,088,506 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,257 GBP2024-04-30
19,279 GBP2023-04-30
Furniture and fittings
12,083 GBP2024-04-30
12,083 GBP2023-04-30
Computers
24,659 GBP2024-04-30
13,372 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
59,999 GBP2024-04-30
44,734 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,936 GBP2024-04-30
12,316 GBP2023-04-30
Furniture and fittings
4,833 GBP2024-04-30
3,625 GBP2023-04-30
Computers
12,763 GBP2024-04-30
8,016 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,532 GBP2024-04-30
23,957 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,620 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,208 GBP2023-05-01 ~ 2024-04-30
Computers
4,747 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,575 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,321 GBP2024-04-30
6,963 GBP2023-04-30
Furniture and fittings
7,250 GBP2024-04-30
8,458 GBP2023-04-30
Computers
11,896 GBP2024-04-30
5,356 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
634,052 GBP2024-04-30
390,225 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
209,799 GBP2024-04-30
177,412 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
843,851 GBP2024-04-30
567,637 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
1,145,916 GBP2024-04-30
Amounts falling due after one year, Non-current
667,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,876 GBP2024-04-30
17,447 GBP2023-04-30
Other Taxation & Social Security Payable
Current
458,659 GBP2024-04-30
370,656 GBP2023-04-30
Other Creditors
Current
210,962 GBP2024-04-30
37,912 GBP2023-04-30