Property, Plant & Equipment
58,969 GBP2024-04-30
69,892 GBP2023-04-30
Fixed Assets
58,969 GBP2024-04-30
69,892 GBP2023-04-30
Debtors
258,858 GBP2024-04-30
775,587 GBP2023-04-30
Cash at bank and in hand
822,191 GBP2024-04-30
268,962 GBP2023-04-30
Current Assets
1,081,049 GBP2024-04-30
1,044,549 GBP2023-04-30
Creditors
-445,495 GBP2024-04-30
-328,532 GBP2023-04-30
Net Current Assets/Liabilities
635,554 GBP2024-04-30
716,017 GBP2023-04-30
Total Assets Less Current Liabilities
694,523 GBP2024-04-30
785,909 GBP2023-04-30
Net Assets/Liabilities
684,901 GBP2024-04-30
776,770 GBP2023-04-30
Equity
Called up share capital
236 GBP2024-04-30
236 GBP2023-04-30
Retained earnings (accumulated losses)
684,665 GBP2024-04-30
776,534 GBP2023-04-30
Average Number of Employees
642023-05-01 ~ 2024-04-30
472022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,182 GBP2024-04-30
23,182 GBP2023-04-30
Motor vehicles
54,906 GBP2024-04-30
54,906 GBP2023-04-30
Furniture and fittings
33,356 GBP2024-04-30
33,223 GBP2023-04-30
Computers
90,158 GBP2024-04-30
82,848 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
201,602 GBP2024-04-30
194,159 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,525 GBP2024-04-30
20,973 GBP2023-04-30
Motor vehicles
39,419 GBP2024-04-30
35,547 GBP2023-04-30
Furniture and fittings
23,994 GBP2024-04-30
20,873 GBP2023-04-30
Computers
57,695 GBP2024-04-30
46,874 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,633 GBP2024-04-30
124,267 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
552 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,872 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,121 GBP2023-05-01 ~ 2024-04-30
Computers
10,821 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,366 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,657 GBP2024-04-30
2,209 GBP2023-04-30
Motor vehicles
15,487 GBP2024-04-30
19,359 GBP2023-04-30
Furniture and fittings
9,362 GBP2024-04-30
12,350 GBP2023-04-30
Computers
32,463 GBP2024-04-30
35,974 GBP2023-04-30