Property, Plant & Equipment
92,900 GBP2024-04-30
115,562 GBP2023-04-30
Debtors
814,811 GBP2024-04-30
743,253 GBP2023-04-30
Cash at bank and in hand
845,646 GBP2024-04-30
865,451 GBP2023-04-30
Current Assets
1,811,951 GBP2024-04-30
1,765,030 GBP2023-04-30
Creditors
Current
-676,881 GBP2024-04-30
-777,752 GBP2023-04-30
Net Current Assets/Liabilities
1,135,070 GBP2024-04-30
987,278 GBP2023-04-30
Total Assets Less Current Liabilities
1,227,970 GBP2024-04-30
1,102,840 GBP2023-04-30
Net Assets/Liabilities
1,209,018 GBP2024-04-30
1,078,594 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
1,209,008 GBP2024-04-30
1,078,584 GBP2023-04-30
Equity
1,209,018 GBP2024-04-30
1,078,594 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,400,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,400,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
29,742 GBP2023-04-30
Furniture and fittings
150,091 GBP2023-04-30
Computers
103,300 GBP2023-04-30
Motor vehicles
25,621 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
308,754 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,652 GBP2024-04-30
11,165 GBP2023-04-30
Furniture and fittings
136,770 GBP2024-04-30
132,330 GBP2023-04-30
Computers
46,705 GBP2024-04-30
36,375 GBP2023-04-30
Motor vehicles
19,727 GBP2024-04-30
13,322 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,854 GBP2024-04-30
193,192 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,487 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,440 GBP2023-05-01 ~ 2024-04-30
Computers
10,330 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,405 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,662 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
17,090 GBP2024-04-30
18,577 GBP2023-04-30
Furniture and fittings
13,321 GBP2024-04-30
17,761 GBP2023-04-30
Computers
56,595 GBP2024-04-30
66,925 GBP2023-04-30
Motor vehicles
5,894 GBP2024-04-30
12,299 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
232,091 GBP2024-04-30
213,419 GBP2023-04-30
Other Debtors
Current
61,752 GBP2024-04-30
30,248 GBP2023-04-30
Prepayments/Accrued Income
Current
29,507 GBP2024-04-30
3,125 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
814,811 GBP2024-04-30
743,253 GBP2023-04-30
Trade Creditors/Trade Payables
Current
314,954 GBP2024-04-30
307,756 GBP2023-04-30
Corporation Tax Payable
Current
75,292 GBP2024-04-30
34,870 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
4,861 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
86,472 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
12,549 GBP2024-04-30
17,788 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30