Average Number of Employees
202022-05-01 ~ 2023-04-30
172021-05-01 ~ 2022-04-30
Property, Plant & Equipment
52,851 GBP2023-04-30
36,809 GBP2022-04-30
Fixed Assets
52,851 GBP2023-04-30
36,809 GBP2022-04-30
Total Inventories
35,000 GBP2023-04-30
31,500 GBP2022-04-30
Debtors
690,686 GBP2023-04-30
682,662 GBP2022-04-30
Cash at bank and in hand
128,003 GBP2023-04-30
48,191 GBP2022-04-30
Current Assets
853,689 GBP2023-04-30
762,353 GBP2022-04-30
Creditors
Amounts falling due within one year
-874,396 GBP2023-04-30
-652,829 GBP2022-04-30
Net Current Assets/Liabilities
-20,707 GBP2023-04-30
109,524 GBP2022-04-30
Total Assets Less Current Liabilities
32,144 GBP2023-04-30
146,333 GBP2022-04-30
Net Assets/Liabilities
32,144 GBP2023-04-30
146,333 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
32,044 GBP2023-04-30
146,233 GBP2022-04-30
Equity
32,144 GBP2023-04-30
146,333 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
0.252022-05-01 ~ 2023-04-30
Motor vehicles
0.252022-05-01 ~ 2023-04-30
Office equipment
0.152022-05-01 ~ 2023-04-30
Wages/Salaries
719,406 GBP2022-05-01 ~ 2023-04-30
554,830 GBP2021-05-01 ~ 2022-04-30
Social Security Costs
73,790 GBP2022-05-01 ~ 2023-04-30
967 GBP2021-05-01 ~ 2022-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,950 GBP2022-05-01 ~ 2023-04-30
7,026 GBP2021-05-01 ~ 2022-04-30
Staff Costs/Employee Benefits Expense
802,146 GBP2022-05-01 ~ 2023-04-30
562,823 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
137,508 GBP2023-04-30
104,037 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,657 GBP2023-04-30
67,228 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,429 GBP2022-05-01 ~ 2023-04-30