Property, Plant & Equipment
36,157 GBP2024-04-30
36,767 GBP2023-04-30
Debtors
324,673 GBP2024-04-30
91,625 GBP2023-04-30
Cash at bank and in hand
251,578 GBP2024-04-30
277,935 GBP2023-04-30
Current Assets
576,251 GBP2024-04-30
369,560 GBP2023-04-30
Creditors
Current
421,098 GBP2024-04-30
237,758 GBP2023-04-30
Net Current Assets/Liabilities
155,153 GBP2024-04-30
131,802 GBP2023-04-30
Total Assets Less Current Liabilities
191,310 GBP2024-04-30
168,569 GBP2023-04-30
Net Assets/Liabilities
184,440 GBP2024-04-30
161,740 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
183,440 GBP2024-04-30
160,740 GBP2023-04-30
Equity
184,440 GBP2024-04-30
161,740 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,473 GBP2023-04-30
Furniture and fittings
92,467 GBP2023-04-30
Motor vehicles
90,484 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
229,424 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,733 GBP2024-04-30
29,648 GBP2023-04-30
Furniture and fittings
81,031 GBP2024-04-30
80,576 GBP2023-04-30
Motor vehicles
82,503 GBP2024-04-30
82,433 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,267 GBP2024-04-30
192,657 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
455 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
70 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
610 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
16,740 GBP2024-04-30
16,825 GBP2023-04-30
Furniture and fittings
11,436 GBP2024-04-30
11,891 GBP2023-04-30
Motor vehicles
7,981 GBP2024-04-30
8,051 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
312,714 GBP2024-04-30
88,224 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
11,959 GBP2024-04-30
3,401 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
324,673 GBP2024-04-30
91,625 GBP2023-04-30
Trade Creditors/Trade Payables
Current
397,903 GBP2024-04-30
230,370 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,863 GBP2024-04-30
5,201 GBP2023-04-30
Other Creditors
Current
6,332 GBP2024-04-30
2,187 GBP2023-04-30