Property, Plant & Equipment
26,324 GBP2025-04-30
25,996 GBP2024-04-30
Debtors
232,118 GBP2025-04-30
232,987 GBP2024-04-30
Cash at bank and in hand
90,298 GBP2025-04-30
68,146 GBP2024-04-30
Current Assets
322,416 GBP2025-04-30
301,133 GBP2024-04-30
Net Current Assets/Liabilities
246,606 GBP2025-04-30
239,290 GBP2024-04-30
Total Assets Less Current Liabilities
272,930 GBP2025-04-30
265,286 GBP2024-04-30
Creditors
Amounts falling due after one year
-5,000 GBP2024-04-30
Net Assets/Liabilities
272,930 GBP2025-04-30
260,286 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,450 GBP2025-04-30
37,450 GBP2024-04-30
Furniture and fittings
7,619 GBP2025-04-30
5,711 GBP2024-04-30
Computers
39,253 GBP2025-04-30
34,521 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
84,322 GBP2025-04-30
77,682 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,000 GBP2025-04-30
24,910 GBP2024-04-30
Furniture and fittings
2,856 GBP2025-04-30
1,428 GBP2024-04-30
Computers
28,142 GBP2025-04-30
25,348 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,998 GBP2025-04-30
51,686 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,090 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,428 GBP2024-05-01 ~ 2025-04-30
Computers
2,794 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,312 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
10,450 GBP2025-04-30
12,540 GBP2024-04-30
Furniture and fittings
4,763 GBP2025-04-30
4,283 GBP2024-04-30
Computers
11,111 GBP2025-04-30
9,173 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
134,128 GBP2025-04-30
128,507 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
9,553 GBP2025-04-30
9,975 GBP2024-04-30
Other Debtors
Amounts falling due within one year
88,437 GBP2025-04-30
94,505 GBP2024-04-30
Debtors
Amounts falling due within one year
232,118 GBP2025-04-30
232,987 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,157 GBP2025-04-30
5,280 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
151 GBP2025-04-30
151 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
61,197 GBP2025-04-30
53,814 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,605 GBP2025-04-30
598 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
6,700 GBP2025-04-30
2,000 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
5,000 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30