Average Number of Employees
712023-05-01 ~ 2024-04-30
632022-05-01 ~ 2023-04-30
Property, Plant & Equipment
142,581 GBP2024-04-30
148,865 GBP2023-04-30
Fixed Assets
142,581 GBP2024-04-30
148,865 GBP2023-04-30
Debtors
1,853,244 GBP2024-04-30
1,308,949 GBP2023-04-30
Cash at bank and in hand
688,914 GBP2024-04-30
406,280 GBP2023-04-30
Current Assets
2,542,158 GBP2024-04-30
1,715,229 GBP2023-04-30
Net Current Assets/Liabilities
1,614,337 GBP2024-04-30
1,068,132 GBP2023-04-30
Total Assets Less Current Liabilities
1,756,918 GBP2024-04-30
1,216,997 GBP2023-04-30
Net Assets/Liabilities
1,731,676 GBP2024-04-30
1,187,079 GBP2023-04-30
Equity
Called up share capital
22 GBP2024-04-30
22 GBP2023-04-30
Retained earnings (accumulated losses)
1,731,654 GBP2024-04-30
1,187,057 GBP2023-04-30
Equity
1,731,676 GBP2024-04-30
1,187,079 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
43,461 GBP2024-04-30
43,461 GBP2023-04-30
Tools/Equipment for furniture and fittings
290,054 GBP2024-04-30
287,574 GBP2023-04-30
Office equipment
96,583 GBP2024-04-30
72,121 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
430,098 GBP2024-04-30
403,156 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,672 GBP2024-04-30
11,326 GBP2023-04-30
Tools/Equipment for furniture and fittings
230,436 GBP2024-04-30
219,520 GBP2023-04-30
Office equipment
41,409 GBP2024-04-30
23,445 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,517 GBP2024-04-30
254,291 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,346 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
10,916 GBP2023-05-01 ~ 2024-04-30
Office equipment
17,964 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,226 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
27,789 GBP2024-04-30
32,135 GBP2023-04-30
Tools/Equipment for furniture and fittings
59,618 GBP2024-04-30
68,054 GBP2023-04-30
Office equipment
55,174 GBP2024-04-30
48,676 GBP2023-04-30
Trade Debtors/Trade Receivables
1,155,115 GBP2024-04-30
804,553 GBP2023-04-30
Amounts owed by group undertakings and participating interests
236,595 GBP2024-04-30
196,109 GBP2023-04-30
Other Debtors
461,534 GBP2024-04-30
308,287 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
58,614 GBP2024-04-30
70,820 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
104,646 GBP2024-04-30
186,724 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
329,070 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
391,347 GBP2024-04-30
335,054 GBP2023-04-30
Other Creditors
Amounts falling due within one year
44,144 GBP2024-04-30
54,499 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
0.01 shares2023-05-01 ~ 2024-04-30