Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
241 GBP2023-04-30
Fixed Assets
241 GBP2023-04-30
Debtors
1,677,465 GBP2024-04-30
610,324 GBP2023-04-30
Cash at bank and in hand
13,605 GBP2024-04-30
23,957 GBP2023-04-30
Current Assets
1,691,070 GBP2024-04-30
634,281 GBP2023-04-30
Net Current Assets/Liabilities
1,384,637 GBP2024-04-30
496,535 GBP2023-04-30
Total Assets Less Current Liabilities
1,384,637 GBP2024-04-30
496,776 GBP2023-04-30
Net Assets/Liabilities
1,384,637 GBP2024-04-30
496,776 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,384,635 GBP2024-04-30
496,774 GBP2023-04-30
Equity
1,384,637 GBP2024-04-30
496,776 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,907 GBP2024-04-30
Tools/Equipment for furniture and fittings
10,203 GBP2024-04-30
Motor vehicles
12,050 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
36,160 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,907 GBP2024-04-30
13,762 GBP2023-04-30
Tools/Equipment for furniture and fittings
10,203 GBP2024-04-30
10,132 GBP2023-04-30
Motor vehicles
12,050 GBP2024-04-30
12,025 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,160 GBP2024-04-30
35,919 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
145 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
71 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
25 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
241 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
145 GBP2023-04-30
Tools/Equipment for furniture and fittings
71 GBP2023-04-30
Motor vehicles
25 GBP2023-04-30
Trade Debtors/Trade Receivables
12,348 GBP2024-04-30
Other Debtors
1,665,117 GBP2024-04-30
610,324 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
817 GBP2024-04-30
9,437 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
123,205 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
299,656 GBP2024-04-30
3,135 GBP2023-04-30
Other Creditors
Amounts falling due within one year
5,960 GBP2024-04-30
1,969 GBP2023-04-30