Property, Plant & Equipment
25,996 GBP2024-04-30
19,091 GBP2023-04-30
Debtors
232,987 GBP2024-04-30
184,157 GBP2023-04-30
Cash at bank and in hand
68,146 GBP2024-04-30
142,091 GBP2023-04-30
Current Assets
301,133 GBP2024-04-30
326,248 GBP2023-04-30
Net Current Assets/Liabilities
239,290 GBP2024-04-30
254,856 GBP2023-04-30
Total Assets Less Current Liabilities
265,286 GBP2024-04-30
273,947 GBP2023-04-30
Creditors
Amounts falling due after one year
-5,000 GBP2024-04-30
-10,000 GBP2023-04-30
Net Assets/Liabilities
260,286 GBP2024-04-30
263,947 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,450 GBP2024-04-30
37,450 GBP2023-04-30
Computers
34,521 GBP2024-04-30
26,282 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
77,682 GBP2024-04-30
63,732 GBP2023-04-30
Furniture and fittings
5,711 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,910 GBP2024-04-30
22,402 GBP2023-04-30
Computers
25,348 GBP2024-04-30
22,239 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,686 GBP2024-04-30
44,641 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,508 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,428 GBP2023-05-01 ~ 2024-04-30
Computers
3,109 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,045 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,428 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
12,540 GBP2024-04-30
15,048 GBP2023-04-30
Furniture and fittings
4,283 GBP2024-04-30
Computers
9,173 GBP2024-04-30
4,043 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
128,507 GBP2024-04-30
89,491 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
9,975 GBP2024-04-30
6,430 GBP2023-04-30
Other Debtors
Amounts falling due within one year
94,505 GBP2024-04-30
88,236 GBP2023-04-30
Debtors
Amounts falling due within one year
232,987 GBP2024-04-30
184,157 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,280 GBP2024-04-30
5,406 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
151 GBP2024-04-30
151 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
53,814 GBP2024-04-30
51,555 GBP2023-04-30
Other Creditors
Amounts falling due within one year
598 GBP2024-04-30
602 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
5,322 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2024-04-30
8,356 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
5,000 GBP2024-04-30
10,000 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30