Property, Plant & Equipment
30,843 GBP2024-04-30
43,830 GBP2023-04-30
Debtors
79,050 GBP2024-04-30
67,006 GBP2023-04-30
Cash at bank and in hand
611,523 GBP2024-04-30
531,440 GBP2023-04-30
Current Assets
690,573 GBP2024-04-30
598,446 GBP2023-04-30
Net Current Assets/Liabilities
620,822 GBP2024-04-30
547,088 GBP2023-04-30
Total Assets Less Current Liabilities
651,665 GBP2024-04-30
590,918 GBP2023-04-30
Net Assets/Liabilities
648,744 GBP2024-04-30
586,175 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Retained earnings (accumulated losses)
648,642 GBP2024-04-30
586,073 GBP2023-04-30
Equity
648,744 GBP2024-04-30
586,175 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,590 GBP2024-04-30
6,590 GBP2023-04-30
Furniture and fittings
13,632 GBP2024-04-30
13,698 GBP2023-04-30
Computers
19,315 GBP2024-04-30
19,157 GBP2023-04-30
Motor vehicles
51,392 GBP2024-04-30
51,392 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
90,929 GBP2024-04-30
90,837 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-121 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-121 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,590 GBP2024-04-30
6,590 GBP2023-04-30
Furniture and fittings
12,137 GBP2024-04-30
10,656 GBP2023-04-30
Computers
18,033 GBP2024-04-30
15,791 GBP2023-04-30
Motor vehicles
23,326 GBP2024-04-30
13,970 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,086 GBP2024-04-30
47,007 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,496 GBP2023-05-01 ~ 2024-04-30
Computers
2,242 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,356 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,094 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-15 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
1,495 GBP2024-04-30
3,042 GBP2023-04-30
Computers
1,282 GBP2024-04-30
3,366 GBP2023-04-30
Motor vehicles
28,066 GBP2024-04-30
37,422 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
76,924 GBP2024-04-30
64,344 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,126 GBP2024-04-30
2,662 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
79,050 GBP2024-04-30
67,006 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,401 GBP2024-04-30
2,265 GBP2023-04-30
Other Taxation & Social Security Payable
Current
64,924 GBP2024-04-30
45,036 GBP2023-04-30
Other Creditors
Current
3,426 GBP2024-04-30
4,057 GBP2023-04-30