Property, Plant & Equipment
99,637 GBP2024-04-30
131,137 GBP2023-04-30
Debtors
1,423,978 GBP2024-04-30
1,588,805 GBP2023-04-30
Cash at bank and in hand
1,039,465 GBP2024-04-30
412,874 GBP2023-04-30
Current Assets
2,521,311 GBP2024-04-30
2,120,244 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-961,519 GBP2024-04-30
-1,085,380 GBP2023-04-30
Net Current Assets/Liabilities
1,559,792 GBP2024-04-30
1,034,864 GBP2023-04-30
Total Assets Less Current Liabilities
1,659,429 GBP2024-04-30
1,166,001 GBP2023-04-30
Net Assets/Liabilities
1,638,729 GBP2024-04-30
1,137,701 GBP2023-04-30
Equity
Called up share capital
999 GBP2024-04-30
999 GBP2023-04-30
Retained earnings (accumulated losses)
1,637,730 GBP2024-04-30
1,136,702 GBP2023-04-30
Equity
1,638,729 GBP2024-04-30
1,137,701 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,278 GBP2024-04-30
6,572 GBP2023-04-30
Furniture and fittings
93,864 GBP2024-04-30
88,502 GBP2023-04-30
Motor vehicles
295,902 GBP2024-04-30
295,902 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
397,044 GBP2024-04-30
390,976 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-133 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-133 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,840 GBP2024-04-30
5,458 GBP2023-04-30
Furniture and fittings
82,710 GBP2024-04-30
74,539 GBP2023-04-30
Motor vehicles
208,857 GBP2024-04-30
179,842 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
297,407 GBP2024-04-30
259,839 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
382 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
8,212 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
29,015 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,609 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-41 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,438 GBP2024-04-30
1,114 GBP2023-04-30
Furniture and fittings
11,154 GBP2024-04-30
13,963 GBP2023-04-30
Motor vehicles
87,045 GBP2024-04-30
116,060 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
656,622 GBP2024-04-30
675,528 GBP2023-04-30
Amounts Owed By Related Parties
120,169 GBP2024-04-30
Current
257,512 GBP2023-04-30
Other Debtors
Amounts falling due within one year
647,187 GBP2024-04-30
655,765 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,423,978 GBP2024-04-30
1,588,805 GBP2023-04-30
Trade Creditors/Trade Payables
Current
301,006 GBP2024-04-30
862,319 GBP2023-04-30
Other Taxation & Social Security Payable
Current
592,090 GBP2024-04-30
133,039 GBP2023-04-30
Other Creditors
Current
68,423 GBP2024-04-30
90,022 GBP2023-04-30
Creditors
Current
961,519 GBP2024-04-30
1,085,380 GBP2023-04-30
Equity
Called up share capital
999 GBP2024-04-30
999 GBP2023-04-30