Property, Plant & Equipment
4,762 GBP2024-04-30
4,214 GBP2023-04-30
Debtors
4,355 GBP2024-04-30
5,185 GBP2023-04-30
Cash at bank and in hand
45,437 GBP2024-04-30
222,595 GBP2023-04-30
Current Assets
49,792 GBP2024-04-30
227,780 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-37,520 GBP2024-04-30
-187,008 GBP2023-04-30
Net Current Assets/Liabilities
12,272 GBP2024-04-30
40,772 GBP2023-04-30
Total Assets Less Current Liabilities
17,034 GBP2024-04-30
44,986 GBP2023-04-30
Net Assets/Liabilities
16,129 GBP2024-04-30
44,185 GBP2023-04-30
Equity
Called up share capital
225 GBP2024-04-30
450 GBP2023-04-30
Retained earnings (accumulated losses)
15,904 GBP2024-04-30
43,735 GBP2023-04-30
Equity
16,129 GBP2024-04-30
44,185 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,972 GBP2024-04-30
2,850 GBP2023-04-30
Computers
12,869 GBP2024-04-30
11,117 GBP2023-04-30
Motor vehicles
6,250 GBP2024-04-30
6,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,091 GBP2024-04-30
20,217 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,705 GBP2024-04-30
2,642 GBP2023-04-30
Computers
11,010 GBP2024-04-30
10,626 GBP2023-04-30
Motor vehicles
3,614 GBP2024-04-30
2,735 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,329 GBP2024-04-30
16,003 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2023-05-01 ~ 2024-04-30
Computers
384 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
879 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,326 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
267 GBP2024-04-30
208 GBP2023-04-30
Computers
1,859 GBP2024-04-30
491 GBP2023-04-30
Motor vehicles
2,636 GBP2024-04-30
3,515 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,202 GBP2024-04-30
4,390 GBP2023-04-30
Other Debtors
Amounts falling due within one year
153 GBP2024-04-30
795 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,355 GBP2024-04-30
5,185 GBP2023-04-30
Trade Creditors/Trade Payables
Current
462 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
12,113 GBP2024-04-30
23,810 GBP2023-04-30
Other Creditors
Current
24,945 GBP2024-04-30
163,198 GBP2023-04-30
Creditors
Current
37,520 GBP2024-04-30
187,008 GBP2023-04-30
Equity
Called up share capital
225 GBP2024-04-30
450 GBP2023-04-30