Property, Plant & Equipment
13,192 GBP2024-04-30
16,489 GBP2023-04-30
Fixed Assets
13,192 GBP2024-04-30
16,489 GBP2023-04-30
Debtors
182,503 GBP2024-04-30
114,673 GBP2023-04-30
Cash at bank and in hand
94,099 GBP2024-04-30
339,653 GBP2023-04-30
Current Assets
276,602 GBP2024-04-30
454,326 GBP2023-04-30
Creditors
Amounts falling due within one year
196,360 GBP2024-04-30
392,031 GBP2023-04-30
Net Current Assets/Liabilities
80,242 GBP2024-04-30
62,295 GBP2023-04-30
Total Assets Less Current Liabilities
93,434 GBP2024-04-30
78,784 GBP2023-04-30
Net Assets/Liabilities
92,982 GBP2024-04-30
78,332 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
92,979 GBP2024-04-30
78,329 GBP2023-04-30
Equity
92,982 GBP2024-04-30
78,332 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,673 GBP2024-04-30
Plant and equipment
4,090 GBP2024-04-30
Tools/Equipment for furniture and fittings
15,635 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
38,398 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
9,710 GBP2024-04-30
7,469 GBP2023-04-30
Plant and equipment
3,879 GBP2024-04-30
3,826 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
25,206 GBP2024-04-30
21,909 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,241 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
53 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,003 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,297 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
8,963 GBP2024-04-30
11,204 GBP2023-04-30
Plant and equipment
211 GBP2024-04-30
264 GBP2023-04-30
Tools/Equipment for furniture and fittings
4,018 GBP2024-04-30
5,021 GBP2023-04-30
Trade Debtors/Trade Receivables
182,503 GBP2024-04-30
114,673 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
65,283 GBP2024-04-30
48,363 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
37,651 GBP2024-04-30
66,015 GBP2023-04-30
Other Creditors
Amounts falling due within one year
37,492 GBP2024-04-30
36,406 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
26,870 GBP2024-04-30
202,183 GBP2023-04-30