Property, Plant & Equipment
13,942 GBP2024-04-30
1,125 GBP2023-04-30
Debtors
69,502 GBP2024-04-30
59,077 GBP2023-04-30
Cash at bank and in hand
64,042 GBP2024-04-30
87,054 GBP2023-04-30
Current Assets
133,544 GBP2024-04-30
146,131 GBP2023-04-30
Creditors
Current
79,021 GBP2024-04-30
75,888 GBP2023-04-30
Net Current Assets/Liabilities
54,523 GBP2024-04-30
70,243 GBP2023-04-30
Total Assets Less Current Liabilities
68,465 GBP2024-04-30
71,368 GBP2023-04-30
Creditors
Non-current
67,693 GBP2024-04-30
70,270 GBP2023-04-30
Net Assets/Liabilities
772 GBP2024-04-30
1,098 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
672 GBP2024-04-30
998 GBP2023-04-30
Equity
772 GBP2024-04-30
1,098 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,942 GBP2024-04-30
10,292 GBP2023-04-30
Computers
3,442 GBP2024-04-30
2,248 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
28,759 GBP2024-04-30
12,540 GBP2023-04-30
Motor vehicles
10,375 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,990 GBP2024-04-30
10,292 GBP2023-04-30
Computers
2,271 GBP2024-04-30
1,123 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,817 GBP2024-04-30
11,415 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
698 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,556 GBP2023-05-01 ~ 2024-04-30
Computers
1,148 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,402 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,556 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,952 GBP2024-04-30
Motor vehicles
8,819 GBP2024-04-30
Computers
1,171 GBP2024-04-30
1,125 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,921 GBP2024-04-30
Amounts falling due within one year, Current
46,999 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
8,013 GBP2024-04-30
Amounts falling due within one year, Current
12,078 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
66,934 GBP2024-04-30
Amounts falling due within one year, Current
59,077 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,857 GBP2024-04-30
4,919 GBP2023-04-30
Other Taxation & Social Security Payable
Current
65,237 GBP2024-04-30
54,489 GBP2023-04-30
Other Creditors
Current
5,927 GBP2024-04-30
16,480 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
44,316 GBP2024-04-30
50,120 GBP2023-04-30
Amounts owed to group undertakings
Non-current
20,150 GBP2023-04-30
Other Creditors
Non-current
23,377 GBP2024-04-30