Property, Plant & Equipment
241,303 GBP2023-04-30
162,114 GBP2022-04-30
Debtors
2,490,414 GBP2023-04-30
1,582,120 GBP2022-04-30
Cash at bank and in hand
76,261 GBP2023-04-30
363,946 GBP2022-04-30
Current Assets
2,652,005 GBP2023-04-30
2,499,473 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-1,068,622 GBP2023-04-30
-1,323,828 GBP2022-04-30
Net Current Assets/Liabilities
1,583,383 GBP2023-04-30
1,175,645 GBP2022-04-30
Total Assets Less Current Liabilities
1,824,686 GBP2023-04-30
1,337,759 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-128,793 GBP2023-04-30
-156,424 GBP2022-04-30
Net Assets/Liabilities
1,666,193 GBP2023-04-30
1,150,535 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
1,666,192 GBP2023-04-30
1,150,534 GBP2022-04-30
Equity
1,666,193 GBP2023-04-30
1,150,535 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
330,712 GBP2023-04-30
185,301 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Other
-1,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
89,409 GBP2023-04-30
23,187 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
66,305 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-83 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
241,303 GBP2023-04-30
162,114 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-04-30
20,374 GBP2022-04-30
Other Debtors
Amounts falling due within one year
2,490,414 GBP2023-04-30
1,561,746 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
2,490,414 GBP2023-04-30
1,582,120 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
618,700 GBP2023-04-30
512,000 GBP2022-04-30
Other Creditors
Current
308,066 GBP2023-04-30
777,828 GBP2022-04-30
Creditors
Current
1,068,622 GBP2023-04-30
1,323,828 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
21,667 GBP2023-04-30
31,667 GBP2022-04-30
Other Creditors
Non-current
107,126 GBP2023-04-30
124,757 GBP2022-04-30
Creditors
Non-current
128,793 GBP2023-04-30
156,424 GBP2022-04-30