Property, Plant & Equipment
20,143 GBP2024-04-30
11,240 GBP2023-04-30
Debtors
Current
655,827 GBP2024-04-30
502,902 GBP2023-04-30
Cash at bank and in hand
479,932 GBP2024-04-30
366,972 GBP2023-04-30
Creditors
Non-current
-5,208 GBP2024-04-30
-67,708 GBP2023-04-30
Net Assets/Liabilities
37,619 GBP2024-04-30
90,377 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
37,519 GBP2024-04-30
90,277 GBP2023-04-30
Equity
37,619 GBP2024-04-30
90,377 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-05-01 ~ 2024-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
10,820 GBP2024-04-30
2,250 GBP2023-04-30
Furniture and fittings
18,138 GBP2024-04-30
16,022 GBP2023-04-30
Office equipment
84,938 GBP2024-04-30
82,748 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
113,896 GBP2024-04-30
101,020 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
225 GBP2024-04-30
1,850 GBP2023-04-30
Furniture and fittings
13,374 GBP2024-04-30
12,251 GBP2023-04-30
Office equipment
80,154 GBP2024-04-30
75,679 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,753 GBP2024-04-30
89,780 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
317 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,123 GBP2023-05-01 ~ 2024-04-30
Office equipment
4,475 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,915 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,942 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
10,595 GBP2024-04-30
400 GBP2023-04-30
Furniture and fittings
4,764 GBP2024-04-30
3,771 GBP2023-04-30
Office equipment
4,784 GBP2024-04-30
7,069 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
437,415 GBP2024-04-30
304,890 GBP2023-04-30
Other Debtors
Current
218,412 GBP2024-04-30
198,012 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
62,500 GBP2024-04-30
62,500 GBP2023-04-30
Trade Creditors/Trade Payables
Current
393,147 GBP2024-04-30
307,900 GBP2023-04-30
Other Creditors
Current
350,414 GBP2024-04-30
10,280 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
5,208 GBP2024-04-30
67,708 GBP2023-04-30