Property, Plant & Equipment
5,722 GBP2024-04-30
5,606 GBP2023-04-30
Debtors
24,384 GBP2024-04-30
15,615 GBP2023-04-30
Cash at bank and in hand
1,880 GBP2024-04-30
1,338 GBP2023-04-30
Current Assets
26,264 GBP2024-04-30
16,953 GBP2023-04-30
Creditors
Current
19,275 GBP2024-04-30
11,854 GBP2023-04-30
Net Current Assets/Liabilities
6,989 GBP2024-04-30
5,099 GBP2023-04-30
Total Assets Less Current Liabilities
12,711 GBP2024-04-30
10,705 GBP2023-04-30
Creditors
Non-current
1,318 GBP2024-04-30
2,500 GBP2023-04-30
Net Assets/Liabilities
11,393 GBP2024-04-30
8,205 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
11,391 GBP2024-04-30
8,203 GBP2023-04-30
Equity
11,393 GBP2024-04-30
8,205 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,408 GBP2024-04-30
7,408 GBP2023-04-30
Plant and equipment
2,096 GBP2024-04-30
996 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,504 GBP2024-04-30
8,404 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,964 GBP2024-04-30
2,223 GBP2023-04-30
Plant and equipment
818 GBP2024-04-30
575 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,782 GBP2024-04-30
2,798 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
741 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
243 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
984 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
4,444 GBP2024-04-30
5,185 GBP2023-04-30
Plant and equipment
1,278 GBP2024-04-30
421 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,322 GBP2024-04-30
1,620 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
22,062 GBP2024-04-30
13,995 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
24,384 GBP2024-04-30
15,615 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,771 GBP2024-04-30
1,007 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,504 GBP2024-04-30
8,847 GBP2023-04-30
Other Creditors
Current
800 GBP2024-04-30
800 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,318 GBP2024-04-30
2,500 GBP2023-04-30