Property, Plant & Equipment
29,030 GBP2024-04-30
64,815 GBP2023-04-30
Debtors
693,251 GBP2024-04-30
1,726,859 GBP2023-04-30
Current Assets
695,751 GBP2024-04-30
1,727,904 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,041,320 GBP2024-04-30
-1,952,065 GBP2023-04-30
Net Current Assets/Liabilities
-1,345,569 GBP2024-04-30
-224,161 GBP2023-04-30
Total Assets Less Current Liabilities
-1,316,539 GBP2024-04-30
-159,346 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-500,310 GBP2024-04-30
-358,904 GBP2023-04-30
Net Assets/Liabilities
-1,816,849 GBP2024-04-30
-518,250 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-1,816,949 GBP2024-04-30
-518,350 GBP2023-04-30
-658,181 GBP2022-04-30
Equity
-1,816,849 GBP2024-04-30
-518,250 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-1,298,599 GBP2023-05-01 ~ 2024-04-30
139,831 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-1,298,599 GBP2023-05-01 ~ 2024-04-30
139,831 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,855 GBP2024-04-30
40,855 GBP2023-04-30
Furniture and fittings
21,509 GBP2024-04-30
19,948 GBP2023-04-30
Motor vehicles
134,708 GBP2024-04-30
156,933 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
197,072 GBP2024-04-30
217,736 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-22,225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-22,225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,431 GBP2024-04-30
39,648 GBP2023-04-30
Furniture and fittings
15,823 GBP2024-04-30
11,111 GBP2023-04-30
Motor vehicles
111,788 GBP2024-04-30
102,162 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,042 GBP2024-04-30
152,921 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
783 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,712 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
17,405 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,900 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
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-7,779 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,779 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
424 GBP2024-04-30
1,207 GBP2023-04-30
Furniture and fittings
5,686 GBP2024-04-30
8,837 GBP2023-04-30
Motor vehicles
22,920 GBP2024-04-30
54,771 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
413,379 GBP2024-04-30
349,936 GBP2023-04-30
Other Debtors
Amounts falling due within one year
279,872 GBP2024-04-30
1,376,923 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
693,251 GBP2024-04-30
1,726,859 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
586,368 GBP2024-04-30
475,017 GBP2023-04-30
Trade Creditors/Trade Payables
Current
274,714 GBP2024-04-30
597,837 GBP2023-04-30
Other Taxation & Social Security Payable
Current
166,169 GBP2024-04-30
167,359 GBP2023-04-30
Other Creditors
Current
1,014,069 GBP2024-04-30
711,852 GBP2023-04-30
Creditors
Current
2,041,320 GBP2024-04-30
1,952,065 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
494,722 GBP2024-04-30
344,879 GBP2023-04-30
Other Creditors
Non-current
5,588 GBP2024-04-30
14,025 GBP2023-04-30
Creditors
Non-current
500,310 GBP2024-04-30
358,904 GBP2023-04-30