Property, Plant & Equipment
43,711 GBP2024-04-30
28,708 GBP2023-04-30
Debtors
266,317 GBP2024-04-30
391,038 GBP2023-04-30
Cash at bank and in hand
330,684 GBP2024-04-30
644,650 GBP2023-04-30
Current Assets
2,742,776 GBP2024-04-30
2,814,759 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,373,509 GBP2024-04-30
-2,121,878 GBP2023-04-30
Net Current Assets/Liabilities
369,267 GBP2024-04-30
692,881 GBP2023-04-30
Total Assets Less Current Liabilities
412,978 GBP2024-04-30
721,589 GBP2023-04-30
Net Assets/Liabilities
406,958 GBP2024-04-30
719,632 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Share premium
12,975 GBP2024-04-30
12,975 GBP2023-04-30
Retained earnings (accumulated losses)
393,882 GBP2024-04-30
706,556 GBP2023-04-30
763,268 GBP2022-04-30
Equity
406,958 GBP2024-04-30
719,632 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,064 GBP2023-05-01 ~ 2024-04-30
-1,412 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,064 GBP2023-05-01 ~ 2024-04-30
75,001 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
97,313 GBP2024-04-30
97,313 GBP2023-04-30
Motor vehicles
108,334 GBP2024-04-30
93,909 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
205,647 GBP2024-04-30
191,222 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-13,325 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-13,325 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
95,592 GBP2024-04-30
95,124 GBP2023-04-30
Motor vehicles
66,344 GBP2024-04-30
67,390 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,936 GBP2024-04-30
162,514 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
468 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,279 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,747 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-13,325 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,325 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,721 GBP2024-04-30
2,189 GBP2023-04-30
Motor vehicles
41,990 GBP2024-04-30
26,519 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
112,252 GBP2024-04-30
176,657 GBP2023-04-30
Other Debtors
Amounts falling due within one year
154,065 GBP2024-04-30
214,381 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
266,317 GBP2024-04-30
391,038 GBP2023-04-30
Trade Creditors/Trade Payables
Current
288,018 GBP2024-04-30
182,817 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
76,413 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,533 GBP2024-04-30
11,148 GBP2023-04-30
Other Creditors
Current
2,074,958 GBP2024-04-30
1,851,500 GBP2023-04-30
Creditors
Current
2,373,509 GBP2024-04-30
2,121,878 GBP2023-04-30
Profit/Loss
9,042 GBP2023-05-01 ~ 2024-04-30
311,168 GBP2022-05-01 ~ 2023-04-30