Property, Plant & Equipment
7,699 GBP2024-04-30
9,912 GBP2023-04-30
Debtors
188,219 GBP2024-04-30
153,082 GBP2023-04-30
Cash at bank and in hand
13,158 GBP2024-04-30
81,649 GBP2023-04-30
Current Assets
201,377 GBP2024-04-30
234,731 GBP2023-04-30
Creditors
Current
131,492 GBP2024-04-30
76,168 GBP2023-04-30
Net Current Assets/Liabilities
69,885 GBP2024-04-30
158,563 GBP2023-04-30
Total Assets Less Current Liabilities
77,584 GBP2024-04-30
168,475 GBP2023-04-30
Creditors
Non-current
-10,834 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
65,517 GBP2024-04-30
146,029 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
65,513 GBP2024-04-30
146,025 GBP2023-04-30
Equity
65,517 GBP2024-04-30
146,029 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,088 GBP2023-04-30
Plant and equipment
695 GBP2023-04-30
Furniture and fittings
14,768 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,041 GBP2024-04-30
1,680 GBP2023-04-30
Plant and equipment
304 GBP2024-04-30
174 GBP2023-04-30
Furniture and fittings
13,620 GBP2024-04-30
13,417 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
361 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
130 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
203 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
2,047 GBP2024-04-30
2,408 GBP2023-04-30
Plant and equipment
391 GBP2024-04-30
521 GBP2023-04-30
Furniture and fittings
1,148 GBP2024-04-30
1,351 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,000 GBP2023-04-30
Computers
2,698 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
35,249 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,887 GBP2024-04-30
7,516 GBP2023-04-30
Computers
2,698 GBP2024-04-30
2,550 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,550 GBP2024-04-30
25,337 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,371 GBP2023-05-01 ~ 2024-04-30
Computers
148 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,213 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
4,113 GBP2024-04-30
5,484 GBP2023-04-30
Computers
148 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
138,673 GBP2024-04-30
145,680 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
49,546 GBP2024-04-30
7,402 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
188,219 GBP2024-04-30
153,082 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,043 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,900 GBP2024-04-30
6,834 GBP2023-04-30
Other Taxation & Social Security Payable
Current
12,024 GBP2024-04-30
15,127 GBP2023-04-30
Other Creditors
Current
99,525 GBP2024-04-30
44,207 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,834 GBP2024-04-30
20,833 GBP2023-04-30