Property, Plant & Equipment
57,963 GBP2024-04-30
50,250 GBP2023-04-30
Debtors
378,235 GBP2024-04-30
418,517 GBP2023-04-30
Cash at bank and in hand
15,046 GBP2024-04-30
37,857 GBP2023-04-30
Current Assets
863,974 GBP2024-04-30
1,204,403 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-773,908 GBP2024-04-30
-992,975 GBP2023-04-30
Net Current Assets/Liabilities
90,066 GBP2024-04-30
211,428 GBP2023-04-30
Total Assets Less Current Liabilities
148,029 GBP2024-04-30
261,678 GBP2023-04-30
Net Assets/Liabilities
133,538 GBP2024-04-30
252,130 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
133,438 GBP2024-04-30
252,030 GBP2023-04-30
Equity
133,538 GBP2024-04-30
252,130 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
88,026 GBP2024-04-30
65,550 GBP2023-04-30
Motor vehicles
28,848 GBP2024-04-30
28,848 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
116,874 GBP2024-04-30
94,398 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,228 GBP2024-04-30
18,187 GBP2023-04-30
Motor vehicles
26,683 GBP2024-04-30
25,961 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,911 GBP2024-04-30
44,148 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,041 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
722 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,763 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
55,798 GBP2024-04-30
47,363 GBP2023-04-30
Motor vehicles
2,165 GBP2024-04-30
2,887 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
258,323 GBP2024-04-30
344,665 GBP2023-04-30
Other Debtors
Amounts falling due within one year
119,912 GBP2024-04-30
73,852 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
378,235 GBP2024-04-30
418,517 GBP2023-04-30
Trade Creditors/Trade Payables
Current
130,766 GBP2024-04-30
149,663 GBP2023-04-30
Other Taxation & Social Security Payable
Current
99,220 GBP2024-04-30
87,396 GBP2023-04-30
Other Creditors
Current
543,922 GBP2024-04-30
755,916 GBP2023-04-30
Creditors
Current
773,908 GBP2024-04-30
992,975 GBP2023-04-30