Property, Plant & Equipment
31,838 GBP2024-04-30
41,247 GBP2023-04-30
Fixed Assets
31,838 GBP2024-04-30
41,247 GBP2023-04-30
Debtors
874,989 GBP2024-04-30
735,729 GBP2023-04-30
Cash at bank and in hand
34,647 GBP2024-04-30
91,935 GBP2023-04-30
Current Assets
909,636 GBP2024-04-30
827,664 GBP2023-04-30
Creditors
Amounts falling due within one year
-706,726 GBP2024-04-30
-668,664 GBP2023-04-30
Net Current Assets/Liabilities
202,910 GBP2024-04-30
159,000 GBP2023-04-30
Total Assets Less Current Liabilities
234,748 GBP2024-04-30
200,247 GBP2023-04-30
Creditors
Amounts falling due after one year
-11,304 GBP2024-04-30
-31,087 GBP2023-04-30
Net Assets/Liabilities
215,485 GBP2024-04-30
161,323 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Capital redemption reserve
8 GBP2024-04-30
8 GBP2023-04-30
Retained earnings (accumulated losses)
215,377 GBP2024-04-30
161,215 GBP2023-04-30
Equity
215,485 GBP2024-04-30
161,323 GBP2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor cars
48,450 GBP2024-04-30
48,450 GBP2023-04-30
Furniture and fittings
26,652 GBP2024-04-30
26,652 GBP2023-04-30
Computers
93,575 GBP2024-04-30
82,707 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
168,677 GBP2024-04-30
157,809 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
38,760 GBP2024-04-30
29,070 GBP2023-04-30
Furniture and fittings
22,975 GBP2024-04-30
21,644 GBP2023-04-30
Computers
75,104 GBP2024-04-30
65,848 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,839 GBP2024-04-30
116,562 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,331 GBP2023-05-01 ~ 2024-04-30
Computers
9,256 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,277 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor cars
9,690 GBP2024-04-30
19,380 GBP2023-04-30
Furniture and fittings
3,677 GBP2024-04-30
5,008 GBP2023-04-30
Computers
18,471 GBP2024-04-30
16,859 GBP2023-04-30