Property, Plant & Equipment
75,433 GBP2023-04-30
79,314 GBP2022-04-30
Debtors
424,346 GBP2023-04-30
271,154 GBP2022-04-30
Cash at bank and in hand
446,008 GBP2023-04-30
218,382 GBP2022-04-30
Current Assets
870,354 GBP2023-04-30
489,536 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-502,145 GBP2023-04-30
-329,960 GBP2022-04-30
Net Current Assets/Liabilities
368,209 GBP2023-04-30
159,576 GBP2022-04-30
Total Assets Less Current Liabilities
443,642 GBP2023-04-30
238,890 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-20,833 GBP2023-04-30
-30,833 GBP2022-04-30
Net Assets/Liabilities
422,809 GBP2023-04-30
208,057 GBP2022-04-30
Equity
Called up share capital
30,760 GBP2023-04-30
30,760 GBP2022-04-30
Other miscellaneous reserve
510,000 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
-117,951 GBP2023-04-30
177,297 GBP2022-04-30
Equity
422,809 GBP2023-04-30
208,057 GBP2022-04-30
Average Number of Employees
232022-05-01 ~ 2023-04-30
182021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
150,012 GBP2023-04-30
119,913 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
74,579 GBP2023-04-30
40,599 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
33,980 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
75,433 GBP2023-04-30
79,314 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
340,403 GBP2023-04-30
241,299 GBP2022-04-30
Other Debtors
Amounts falling due within one year
83,943 GBP2023-04-30
29,855 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
424,346 GBP2023-04-30
271,154 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Trade Creditors/Trade Payables
Current
59,989 GBP2023-04-30
41,139 GBP2022-04-30
Other Taxation & Social Security Payable
Current
89,134 GBP2023-04-30
32,706 GBP2022-04-30
Other Creditors
Current
343,022 GBP2023-04-30
246,115 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
20,833 GBP2023-04-30
30,833 GBP2022-04-30
Equity
Called up share capital
30,760 GBP2023-04-30
30,760 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
551,833 GBP2023-04-30
615,537 GBP2022-04-30