Property, Plant & Equipment
1,824 GBP2024-04-30
1,531 GBP2023-04-30
Debtors
185,059 GBP2024-04-30
149,324 GBP2023-04-30
Cash at bank and in hand
18,242 GBP2024-04-30
15,173 GBP2023-04-30
Current Assets
203,301 GBP2024-04-30
164,497 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-174,782 GBP2024-04-30
-130,598 GBP2023-04-30
Net Current Assets/Liabilities
28,519 GBP2024-04-30
33,899 GBP2023-04-30
Total Assets Less Current Liabilities
30,343 GBP2024-04-30
35,430 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-27,933 GBP2024-04-30
-33,381 GBP2023-04-30
Net Assets/Liabilities
1,973 GBP2024-04-30
1,682 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,971 GBP2024-04-30
1,680 GBP2023-04-30
Equity
1,973 GBP2024-04-30
1,682 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
56,719 GBP2024-04-30
56,031 GBP2023-04-30
Motor vehicles
4,838 GBP2024-04-30
4,838 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
61,557 GBP2024-04-30
60,869 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
56,043 GBP2024-04-30
56,031 GBP2023-04-30
Motor vehicles
3,690 GBP2024-04-30
3,307 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,733 GBP2024-04-30
59,338 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
12 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
383 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
395 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
676 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
1,148 GBP2024-04-30
1,531 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
52,534 GBP2024-04-30
49,475 GBP2023-04-30
Amounts Owed By Related Parties
116,083 GBP2024-04-30
Current
83,272 GBP2023-04-30
Other Debtors
Amounts falling due within one year
16,442 GBP2024-04-30
16,577 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
185,059 GBP2024-04-30
149,324 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
25,888 GBP2024-04-30
19,061 GBP2023-04-30
Trade Creditors/Trade Payables
Current
66,001 GBP2024-04-30
61,381 GBP2023-04-30
Other Taxation & Social Security Payable
Current
79,329 GBP2024-04-30
46,784 GBP2023-04-30
Other Creditors
Current
3,564 GBP2024-04-30
3,372 GBP2023-04-30
Creditors
Current
174,782 GBP2024-04-30
130,598 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
27,933 GBP2024-04-30
33,381 GBP2023-04-30
Bank Overdrafts
20,282 GBP2024-04-30
13,385 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30