Property, Plant & Equipment
16,358 GBP2024-04-30
22,911 GBP2023-04-30
Fixed Assets
16,358 GBP2024-04-30
22,911 GBP2023-04-30
Total Inventories
19,900 GBP2024-04-30
19,900 GBP2023-04-30
Debtors
1,023,726 GBP2024-04-30
383,133 GBP2023-04-30
Cash at bank and in hand
266,705 GBP2024-04-30
380,334 GBP2023-04-30
Current Assets
1,310,331 GBP2024-04-30
783,367 GBP2023-04-30
Net Current Assets/Liabilities
1,119,963 GBP2024-04-30
615,433 GBP2023-04-30
Total Assets Less Current Liabilities
1,136,321 GBP2024-04-30
638,344 GBP2023-04-30
Creditors
Non-current
-262,903 GBP2024-04-30
Net Assets/Liabilities
870,310 GBP2024-04-30
633,991 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
870,308 GBP2024-04-30
633,989 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
54,092 GBP2024-04-30
54,092 GBP2023-04-30
Plant and equipment
19,623 GBP2024-04-30
19,623 GBP2023-04-30
Motor vehicles
190,381 GBP2024-04-30
190,381 GBP2023-04-30
Furniture and fittings
16,861 GBP2024-04-30
16,861 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
51,404 GBP2024-04-30
51,404 GBP2023-04-30
Plant and equipment
19,623 GBP2024-04-30
19,623 GBP2023-04-30
Motor vehicles
186,469 GBP2024-04-30
182,558 GBP2023-04-30
Furniture and fittings
7,496 GBP2024-04-30
5,007 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,911 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,489 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,688 GBP2024-04-30
2,688 GBP2023-04-30
Motor vehicles
3,912 GBP2024-04-30
7,823 GBP2023-04-30
Furniture and fittings
9,365 GBP2024-04-30
11,854 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
4,086 GBP2024-04-30
4,086 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
285,043 GBP2024-04-30
285,043 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,693 GBP2024-04-30
3,540 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268,685 GBP2024-04-30
262,132 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
153 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,553 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
393 GBP2024-04-30
546 GBP2023-04-30
Other types of inventories not specified separately
19,900 GBP2024-04-30
19,900 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
334,118 GBP2024-04-30
374,001 GBP2023-04-30
Trade Creditors/Trade Payables
Current
57,699 GBP2024-04-30
107,889 GBP2023-04-30
Other Taxation & Social Security Payable
Current
126,525 GBP2024-04-30
54,045 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
262,903 GBP2024-04-30