Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
40,803 GBP2024-04-30
10,019 GBP2023-04-30
Fixed Assets
40,803 GBP2024-04-30
10,019 GBP2023-04-30
Total Inventories
14,025 GBP2024-04-30
Debtors
320,143 GBP2024-04-30
240,643 GBP2023-04-30
Cash at bank and in hand
257,803 GBP2024-04-30
104,611 GBP2023-04-30
Current Assets
591,971 GBP2024-04-30
345,254 GBP2023-04-30
Net Current Assets/Liabilities
403,710 GBP2024-04-30
296,650 GBP2023-04-30
Total Assets Less Current Liabilities
444,513 GBP2024-04-30
306,669 GBP2023-04-30
Creditors
Amounts falling due after one year
-22,093 GBP2023-04-30
Net Assets/Liabilities
434,312 GBP2024-04-30
282,672 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
434,212 GBP2024-04-30
282,572 GBP2023-04-30
Equity
434,312 GBP2024-04-30
282,672 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,379 GBP2024-04-30
5,047 GBP2023-04-30
Motor vehicles
32,500 GBP2024-04-30
15,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
51,564 GBP2024-04-30
20,047 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,047 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-5,047 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,685 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
780 GBP2024-04-30
4,239 GBP2023-04-30
Motor vehicles
9,676 GBP2024-04-30
5,788 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,761 GBP2024-04-30
10,027 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
305 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
780 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,888 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,973 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,239 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,239 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
305 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
8,380 GBP2024-04-30
Tools/Equipment for furniture and fittings
9,599 GBP2024-04-30
808 GBP2023-04-30
Motor vehicles
22,824 GBP2024-04-30
9,212 GBP2023-04-30
Trade Debtors/Trade Receivables
295,020 GBP2024-04-30
167,064 GBP2023-04-30
Other Debtors
25,123 GBP2024-04-30
73,579 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,981 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
55,426 GBP2024-04-30
2,356 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
53,021 GBP2024-04-30
21,752 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,940 GBP2024-04-30
3,141 GBP2023-04-30
Other Creditors
Amounts falling due within one year
75,874 GBP2024-04-30
11,374 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,093 GBP2023-04-30