Intangible Assets
3,621 GBP2024-04-30
5,341 GBP2023-04-30
Property, Plant & Equipment
2,053 GBP2024-04-30
2,458 GBP2023-04-30
Fixed Assets
5,674 GBP2024-04-30
7,799 GBP2023-04-30
Total Inventories
450 GBP2024-04-30
105,506 GBP2023-04-30
Debtors
3,250,502 GBP2024-04-30
2,688,446 GBP2023-04-30
Cash at bank and in hand
543,586 GBP2024-04-30
651,769 GBP2023-04-30
Current Assets
3,794,538 GBP2024-04-30
3,445,721 GBP2023-04-30
Net Current Assets/Liabilities
2,576,735 GBP2024-04-30
2,312,144 GBP2023-04-30
Total Assets Less Current Liabilities
2,582,409 GBP2024-04-30
2,319,943 GBP2023-04-30
Creditors
Non-current
-1,427,795 GBP2024-04-30
-1,665,746 GBP2023-04-30
Net Assets/Liabilities
1,154,614 GBP2024-04-30
654,197 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,154,514 GBP2024-04-30
654,097 GBP2023-04-30
Equity
1,154,614 GBP2024-04-30
654,197 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32023-03-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
8,603 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,982 GBP2024-04-30
3,262 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,720 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
3,621 GBP2024-04-30
5,341 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,243 GBP2024-04-30
4,568 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,190 GBP2024-04-30
2,110 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,080 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,053 GBP2024-04-30
2,458 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,208,331 GBP2024-04-30
2,672,853 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
42,171 GBP2024-04-30
15,593 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,250,502 GBP2024-04-30
2,688,446 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
551,486 GBP2024-04-30
Trade Creditors/Trade Payables
Current
620,693 GBP2023-04-30
Other Taxation & Social Security Payable
Current
265,194 GBP2024-04-30
178,596 GBP2023-04-30
Other Creditors
Current
401,123 GBP2024-04-30
334,288 GBP2023-04-30
Non-current
1,427,795 GBP2024-04-30
1,665,746 GBP2023-04-30