Property, Plant & Equipment
364,048 GBP2024-04-30
218,495 GBP2023-04-30
Debtors
753,333 GBP2024-04-30
473,674 GBP2023-04-30
Cash at bank and in hand
31,659 GBP2024-04-30
97,203 GBP2023-04-30
Current Assets
804,992 GBP2024-04-30
590,877 GBP2023-04-30
Net Current Assets/Liabilities
304,243 GBP2024-04-30
203,737 GBP2023-04-30
Total Assets Less Current Liabilities
668,291 GBP2024-04-30
422,232 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-259,939 GBP2024-04-30
-189,756 GBP2023-04-30
Net Assets/Liabilities
326,647 GBP2024-04-30
179,568 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
326,547 GBP2024-04-30
179,468 GBP2023-04-30
Equity
326,647 GBP2024-04-30
179,568 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
39,319 GBP2024-04-30
5,168 GBP2023-04-30
Other
429,985 GBP2024-04-30
243,474 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
469,304 GBP2024-04-30
248,642 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,117 GBP2024-04-30
1,992 GBP2023-04-30
Other
100,139 GBP2024-04-30
28,155 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,256 GBP2024-04-30
30,147 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,125 GBP2023-05-01 ~ 2024-04-30
Other
71,984 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,109 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
34,202 GBP2024-04-30
3,176 GBP2023-04-30
Other
329,846 GBP2024-04-30
215,319 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
727,397 GBP2024-04-30
456,191 GBP2023-04-30
Other Debtors
Amounts falling due within one year
25,936 GBP2024-04-30
17,483 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
753,333 GBP2024-04-30
473,674 GBP2023-04-30
Trade Creditors/Trade Payables
Current
327,482 GBP2024-04-30
284,629 GBP2023-04-30
Other Taxation & Social Security Payable
Current
98,241 GBP2024-04-30
59,916 GBP2023-04-30
Other Creditors
Current
75,026 GBP2024-04-30
42,595 GBP2023-04-30
Creditors
Current
500,749 GBP2024-04-30
387,140 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
248,622 GBP2024-04-30
164,912 GBP2023-04-30
Other Remaining Borrowings
Non-current
11,317 GBP2024-04-30
24,844 GBP2023-04-30
Creditors
Non-current
259,939 GBP2024-04-30
189,756 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
42,410 GBP2024-04-30
1,875 GBP2023-04-30