Property, Plant & Equipment
21,820 GBP2024-04-30
6,021 GBP2023-04-30
Debtors
368,974 GBP2024-04-30
386,974 GBP2023-04-30
Cash at bank and in hand
70,419 GBP2024-04-30
34,247 GBP2023-04-30
Current Assets
439,393 GBP2024-04-30
421,221 GBP2023-04-30
Creditors
Amounts falling due within one year
114,279 GBP2024-04-30
85,095 GBP2023-04-30
Net Current Assets/Liabilities
325,114 GBP2024-04-30
336,126 GBP2023-04-30
Total Assets Less Current Liabilities
346,934 GBP2024-04-30
342,147 GBP2023-04-30
Creditors
Amounts falling due after one year
11,667 GBP2024-04-30
21,667 GBP2023-04-30
Net Assets/Liabilities
335,267 GBP2024-04-30
320,480 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
335,263 GBP2024-04-30
320,476 GBP2023-04-30
Equity
335,267 GBP2024-04-30
320,480 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,799 GBP2024-04-30
6,112 GBP2023-04-30
Motor vehicles
28,074 GBP2024-04-30
14,624 GBP2023-04-30
Computers
10,125 GBP2024-04-30
27,684 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
41,998 GBP2024-04-30
48,420 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,433 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-7,924 GBP2023-05-01 ~ 2024-04-30
Computers
-18,621 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-28,978 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,870 GBP2024-04-30
4,566 GBP2023-04-30
Motor vehicles
8,786 GBP2024-04-30
12,073 GBP2023-04-30
Computers
8,522 GBP2024-04-30
25,760 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,178 GBP2024-04-30
42,399 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
344 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,086 GBP2023-05-01 ~ 2024-04-30
Computers
844 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,274 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,040 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-5,373 GBP2023-05-01 ~ 2024-04-30
Computers
-18,082 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,495 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
929 GBP2024-04-30
1,546 GBP2023-04-30
Motor vehicles
19,288 GBP2024-04-30
2,551 GBP2023-04-30
Computers
1,603 GBP2024-04-30
1,924 GBP2023-04-30
Trade Debtors/Trade Receivables
63,193 GBP2024-04-30
74,558 GBP2023-04-30
Prepayments/Accrued Income
1,034 GBP2024-04-30
1,002 GBP2023-04-30
Other Debtors
304,747 GBP2024-04-30
311,414 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,946 GBP2024-04-30
7,638 GBP2023-04-30
Other Taxation & Social Security Payable
Current
88,976 GBP2024-04-30
60,345 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,753 GBP2024-04-30
3,451 GBP2023-04-30
Other Creditors
Current
3,604 GBP2024-04-30
3,661 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-04-30
21,667 GBP2023-04-30