Property, Plant & Equipment
66,801 GBP2024-04-30
89,066 GBP2023-04-30
Debtors
351,740 GBP2024-04-30
203,242 GBP2023-04-30
Cash at bank and in hand
56,112 GBP2024-04-30
999 GBP2023-04-30
Current Assets
407,852 GBP2024-04-30
204,241 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-162,727 GBP2024-04-30
-77,697 GBP2023-04-30
Net Current Assets/Liabilities
245,125 GBP2024-04-30
126,544 GBP2023-04-30
Total Assets Less Current Liabilities
311,926 GBP2024-04-30
215,610 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
-15,947 GBP2023-04-30
Net Assets/Liabilities
299,234 GBP2024-04-30
182,740 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
299,232 GBP2024-04-30
182,738 GBP2023-04-30
Equity
299,234 GBP2024-04-30
182,740 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,060 GBP2023-04-30
Motor vehicles
119,080 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
122,140 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,670 GBP2024-04-30
2,540 GBP2023-04-30
Motor vehicles
52,669 GBP2024-04-30
30,534 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,339 GBP2024-04-30
33,074 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
130 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
22,135 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,265 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
390 GBP2024-04-30
520 GBP2023-04-30
Motor vehicles
66,411 GBP2024-04-30
88,546 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
8,482 GBP2024-04-30
10,602 GBP2023-04-30
Other Debtors
Amounts falling due within one year
343,258 GBP2024-04-30
192,640 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
351,740 GBP2024-04-30
203,242 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,660 GBP2024-04-30
3,892 GBP2023-04-30
Other Taxation & Social Security Payable
Current
110,665 GBP2024-04-30
49,953 GBP2023-04-30
Other Creditors
Current
47,402 GBP2024-04-30
23,852 GBP2023-04-30
Creditors
Current
162,727 GBP2024-04-30
77,697 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
15,947 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
15,947 GBP2024-04-30
17,397 GBP2023-04-30
Minimum gross finance lease payments owing
15,947 GBP2024-04-30
33,344 GBP2023-04-30