Property, Plant & Equipment
13,569 GBP2024-04-30
20,354 GBP2023-04-30
Fixed Assets
13,569 GBP2024-04-30
20,354 GBP2023-04-30
Debtors
416,103 GBP2024-04-30
458,211 GBP2023-04-30
Cash at bank and in hand
38,415 GBP2024-04-30
34,442 GBP2023-04-30
Current Assets
454,518 GBP2024-04-30
492,653 GBP2023-04-30
Creditors
Current
237,501 GBP2024-04-30
286,629 GBP2023-04-30
Net Current Assets/Liabilities
217,017 GBP2024-04-30
206,024 GBP2023-04-30
Total Assets Less Current Liabilities
230,586 GBP2024-04-30
226,378 GBP2023-04-30
Net Assets/Liabilities
219,724 GBP2024-04-30
206,119 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
219,624 GBP2024-04-30
206,019 GBP2023-04-30
Equity
219,724 GBP2024-04-30
206,119 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,565 GBP2023-04-30
Motor vehicles
27,137 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
34,702 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,565 GBP2024-04-30
7,565 GBP2023-04-30
Motor vehicles
13,568 GBP2024-04-30
6,783 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,133 GBP2024-04-30
14,348 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,785 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,785 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
13,569 GBP2024-04-30
20,354 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
354,404 GBP2024-04-30
333,191 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
61,699 GBP2024-04-30
125,020 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
416,103 GBP2024-04-30
458,211 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,401 GBP2024-04-30
5,401 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
3,521 GBP2024-04-30
3,521 GBP2023-04-30
Trade Creditors/Trade Payables
Current
159,928 GBP2024-04-30
237,628 GBP2023-04-30
Other Taxation & Social Security Payable
Current
59,044 GBP2024-04-30
31,014 GBP2023-04-30
Other Creditors
Current
9,607 GBP2024-04-30
9,065 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
6,296 GBP2024-04-30
11,697 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
1,174 GBP2024-04-30
4,695 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,392 GBP2024-04-30
3,867 GBP2023-04-30