Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,142 GBP2024-04-30
1,519 GBP2023-04-30
Total Inventories
4,800 GBP2024-04-30
4,000 GBP2023-04-30
Debtors
138,375 GBP2024-04-30
133,324 GBP2023-04-30
Cash at bank and in hand
50,684 GBP2024-04-30
41,554 GBP2023-04-30
Current Assets
193,859 GBP2024-04-30
178,878 GBP2023-04-30
Creditors
Amounts falling due within one year
107,628 GBP2024-04-30
113,368 GBP2023-04-30
Net Current Assets/Liabilities
86,231 GBP2024-04-30
65,510 GBP2023-04-30
Total Assets Less Current Liabilities
87,373 GBP2024-04-30
67,029 GBP2023-04-30
Creditors
Amounts falling due after one year
31,034 GBP2024-04-30
40,880 GBP2023-04-30
Net Assets/Liabilities
56,339 GBP2024-04-30
26,149 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
56,337 GBP2024-04-30
26,147 GBP2023-04-30
Equity
56,339 GBP2024-04-30
26,149 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Office equipment
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,139 GBP2024-04-30
Motor vehicles
38,581 GBP2024-04-30
Office equipment
4,520 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
44,240 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,114 GBP2024-04-30
1,109 GBP2023-04-30
Motor vehicles
38,085 GBP2024-04-30
37,920 GBP2023-04-30
Office equipment
3,899 GBP2024-04-30
3,692 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,098 GBP2024-04-30
42,721 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
165 GBP2023-05-01 ~ 2024-04-30
Office equipment
207 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
25 GBP2024-04-30
30 GBP2023-04-30
Motor vehicles
496 GBP2024-04-30
661 GBP2023-04-30
Office equipment
621 GBP2024-04-30
828 GBP2023-04-30
Trade Debtors/Trade Receivables
85,017 GBP2024-04-30
79,966 GBP2023-04-30
Other Debtors
53,358 GBP2024-04-30
53,358 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
21 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
43,433 GBP2024-04-30
48,492 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
10,452 GBP2024-04-30
5,852 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,152 GBP2024-04-30
11,962 GBP2023-04-30
Other Creditors
Amounts falling due within one year
42,591 GBP2024-04-30
47,041 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,034 GBP2024-04-30
40,880 GBP2023-04-30