Property, Plant & Equipment
56,836 GBP2024-04-30
65,194 GBP2023-04-30
Fixed Assets
56,836 GBP2024-04-30
65,194 GBP2023-04-30
Total Inventories
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Debtors
427,312 GBP2024-04-30
383,298 GBP2023-04-30
Current Assets
432,312 GBP2024-04-30
388,298 GBP2023-04-30
Net Current Assets/Liabilities
62,655 GBP2024-04-30
-56,388 GBP2023-04-30
Total Assets Less Current Liabilities
119,491 GBP2024-04-30
8,806 GBP2023-04-30
Net Assets/Liabilities
-26,008 GBP2024-04-30
-78,099 GBP2023-04-30
Equity
Called up share capital
201 GBP2024-04-30
201 GBP2023-04-30
Retained earnings (accumulated losses)
-26,209 GBP2024-04-30
-78,300 GBP2023-04-30
Equity
-26,008 GBP2024-04-30
-78,099 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
202022-05-01 ~ 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
Improvements to leasehold property
29,210 GBP2024-04-30
29,210 GBP2023-04-30
Plant and equipment
333 GBP2024-04-30
333 GBP2023-04-30
Furniture and fittings
26,103 GBP2024-04-30
26,103 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
333 GBP2024-04-30
209 GBP2023-04-30
Furniture and fittings
23,161 GBP2024-04-30
22,516 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
645 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
29,210 GBP2024-04-30
29,210 GBP2023-04-30
Furniture and fittings
2,942 GBP2024-04-30
3,587 GBP2023-04-30
Plant and equipment
124 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,200 GBP2024-04-30
48,200 GBP2023-04-30
Computers
25,860 GBP2024-04-30
24,560 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
129,706 GBP2024-04-30
128,406 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,382 GBP2024-04-30
16,443 GBP2023-04-30
Computers
24,994 GBP2024-04-30
24,044 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,870 GBP2024-04-30
63,212 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,939 GBP2023-05-01 ~ 2024-04-30
Computers
950 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,658 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
23,818 GBP2024-04-30
31,757 GBP2023-04-30
Computers
866 GBP2024-04-30
516 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
260,805 GBP2024-04-30
Amounts falling due within one year, Current
240,995 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
166,507 GBP2024-04-30
Amounts falling due within one year, Current
142,303 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
427,312 GBP2024-04-30
Amounts falling due within one year, Current
383,298 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
104,853 GBP2024-04-30
97,769 GBP2023-04-30
Trade Creditors/Trade Payables
Current
166,665 GBP2024-04-30
202,803 GBP2023-04-30
Other Taxation & Social Security Payable
Current
39,163 GBP2024-04-30
126,743 GBP2023-04-30
Other Creditors
Current
58,976 GBP2024-04-30
17,371 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
32,500 GBP2024-04-30
62,500 GBP2023-04-30
Other Creditors
Non-current
112,999 GBP2024-04-30
24,405 GBP2023-04-30