Property, Plant & Equipment
35,328 GBP2024-04-30
15,389 GBP2023-04-30
Fixed Assets
35,328 GBP2024-04-30
15,389 GBP2023-04-30
Debtors
4,519,332 GBP2024-04-30
3,334,631 GBP2023-04-30
Cash at bank and in hand
465,366 GBP2024-04-30
1,430,953 GBP2023-04-30
Current Assets
4,984,698 GBP2024-04-30
4,765,584 GBP2023-04-30
Net Current Assets/Liabilities
4,529,037 GBP2024-04-30
4,023,593 GBP2023-04-30
Total Assets Less Current Liabilities
4,564,365 GBP2024-04-30
4,038,982 GBP2023-04-30
Net Assets/Liabilities
4,564,365 GBP2024-04-30
4,038,982 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
4,564,265 GBP2024-04-30
4,038,882 GBP2023-04-30
Equity
4,564,365 GBP2024-04-30
4,038,982 GBP2023-04-30
Average Number of Employees
792023-05-01 ~ 2024-04-30
792022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,850 GBP2024-04-30
22,850 GBP2023-05-01
Tools/Equipment for furniture and fittings
100,704 GBP2024-04-30
100,704 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
148,554 GBP2024-04-30
123,554 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,017 GBP2024-04-30
19,073 GBP2023-05-01
Tools/Equipment for furniture and fittings
93,209 GBP2024-04-30
89,092 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,226 GBP2024-04-30
108,165 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,117 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,061 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
27,833 GBP2024-04-30
Tools/Equipment for furniture and fittings
7,495 GBP2024-04-30
Trade Debtors/Trade Receivables
59,697 GBP2024-04-30
37,727 GBP2023-04-30
Amounts owed by group undertakings and participating interests
61,543 GBP2024-04-30
Other Debtors
4,330,576 GBP2024-04-30
3,254,804 GBP2023-04-30
Prepayments/Accrued Income
67,516 GBP2024-04-30
42,100 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
217,090 GBP2024-04-30
159,996 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
506,626 GBP2023-04-30
Taxation/Social Security Payable
198,130 GBP2024-04-30
57,883 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,807 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
33,634 GBP2024-04-30
17,486 GBP2023-04-30