Property, Plant & Equipment
96,102 GBP2024-04-30
75,433 GBP2023-04-30
Debtors
863,488 GBP2024-04-30
424,346 GBP2023-04-30
Cash at bank and in hand
971,002 GBP2024-04-30
446,008 GBP2023-04-30
Current Assets
1,834,490 GBP2024-04-30
870,354 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,024,573 GBP2024-04-30
-502,145 GBP2023-04-30
Net Current Assets/Liabilities
809,917 GBP2024-04-30
368,209 GBP2023-04-30
Total Assets Less Current Liabilities
906,019 GBP2024-04-30
443,642 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,195 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
895,824 GBP2024-04-30
422,809 GBP2023-04-30
Equity
Called up share capital
30,760 GBP2024-04-30
30,760 GBP2023-04-30
Other miscellaneous reserve
510,000 GBP2024-04-30
510,000 GBP2023-04-30
Retained earnings (accumulated losses)
355,064 GBP2024-04-30
-117,951 GBP2023-04-30
Equity
895,824 GBP2024-04-30
422,809 GBP2023-04-30
Average Number of Employees
282023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
211,877 GBP2024-04-30
150,012 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
115,775 GBP2024-04-30
74,579 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
41,196 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
96,102 GBP2024-04-30
75,433 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
679,367 GBP2024-04-30
340,403 GBP2023-04-30
Other Debtors
Amounts falling due within one year
184,121 GBP2024-04-30
83,943 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
863,488 GBP2024-04-30
424,346 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
227,162 GBP2024-04-30
59,989 GBP2023-04-30
Amounts owed to group undertakings
Current
170,835 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
55,337 GBP2024-04-30
89,134 GBP2023-04-30
Other Creditors
Current
561,239 GBP2024-04-30
343,022 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,195 GBP2024-04-30
20,833 GBP2023-04-30
Equity
Called up share capital
30,760 GBP2024-04-30
30,760 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
400,051 GBP2024-04-30
109,960 GBP2023-04-30