Average Number of Employees
2022023-05-01 ~ 2024-04-30
3122022-05-01 ~ 2023-04-30
Property, Plant & Equipment
92,356 GBP2024-04-30
109,238 GBP2023-04-30
Debtors
1,924,854 GBP2024-04-30
1,840,810 GBP2023-04-30
Cash at bank and in hand
231,198 GBP2024-04-30
98,068 GBP2023-04-30
Current Assets
2,156,052 GBP2024-04-30
1,938,878 GBP2023-04-30
Net Current Assets/Liabilities
1,617,774 GBP2024-04-30
1,261,391 GBP2023-04-30
Total Assets Less Current Liabilities
1,710,130 GBP2024-04-30
1,370,629 GBP2023-04-30
Creditors
Amounts falling due after one year
-19,960 GBP2024-04-30
-29,960 GBP2023-04-30
Net Assets/Liabilities
1,690,170 GBP2024-04-30
1,340,669 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,690,070 GBP2024-04-30
1,340,569 GBP2023-04-30
Equity
1,690,170 GBP2024-04-30
1,340,669 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
198,835 GBP2024-04-30
198,835 GBP2023-04-30
Vehicles
23,500 GBP2024-04-30
23,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
222,335 GBP2024-04-30
222,335 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,415 GBP2024-04-30
99,517 GBP2023-04-30
Vehicles
15,564 GBP2024-04-30
13,580 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,979 GBP2024-04-30
113,097 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,898 GBP2023-05-01 ~ 2024-04-30
Vehicles
1,984 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,882 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
84,420 GBP2024-04-30
99,318 GBP2023-04-30
Vehicles
7,936 GBP2024-04-30
9,920 GBP2023-04-30
Trade Debtors/Trade Receivables
1,506,854 GBP2024-04-30
1,422,810 GBP2023-04-30
Other Debtors
418,000 GBP2024-04-30
418,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,714 GBP2024-04-30
2,061 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
396,277 GBP2024-04-30
540,952 GBP2023-04-30
Other Creditors
Amounts falling due within one year
140,287 GBP2024-04-30
134,474 GBP2023-04-30