Property, Plant & Equipment
4,163 GBP2025-03-21
9,987 GBP2024-04-30
Fixed Assets
4,163 GBP2025-03-21
9,987 GBP2024-04-30
Trade Debtors/Trade Receivables
677,650 GBP2025-03-21
634,342 GBP2024-04-30
Cash at bank and in hand
761,410 GBP2025-03-21
1,007,190 GBP2024-04-30
Current Assets
1,439,060 GBP2025-03-21
1,641,532 GBP2024-04-30
Net Current Assets/Liabilities
668,081 GBP2025-03-21
Total Assets Less Current Liabilities
672,244 GBP2025-03-21
795,175 GBP2024-04-30
Net Assets/Liabilities
672,244 GBP2025-03-21
795,175 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-03-21
1 GBP2024-04-30
Retained earnings (accumulated losses)
672,243 GBP2025-03-21
795,174 GBP2024-04-30
Equity
672,244 GBP2025-03-21
795,175 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
53,586 GBP2025-03-21
52,960 GBP2024-04-30
Computers
8,278 GBP2025-03-21
7,652 GBP2024-04-30
Furniture and fittings
27,309 GBP2025-03-21
27,309 GBP2024-04-30
Motor vehicles
17,999 GBP2025-03-21
17,999 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,423 GBP2025-03-21
42,973 GBP2024-04-30
Computers
5,391 GBP2025-03-21
3,495 GBP2024-04-30
Furniture and fittings
26,408 GBP2025-03-21
25,978 GBP2024-04-30
Motor vehicles
17,624 GBP2025-03-21
13,500 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,450 GBP2024-05-01 ~ 2025-03-21
Computers
1,896 GBP2024-05-01 ~ 2025-03-21
Furniture and fittings
430 GBP2024-05-01 ~ 2025-03-21
Motor vehicles
4,124 GBP2024-05-01 ~ 2025-03-21
Property, Plant & Equipment
Motor vehicles
375 GBP2025-03-21
4,499 GBP2024-04-30
Furniture and fittings
901 GBP2025-03-21
1,331 GBP2024-04-30
Computers
2,887 GBP2025-03-21
4,157 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
669,127 GBP2025-03-21
633,662 GBP2024-04-30
Other Debtors
Amounts falling due within one year
8,523 GBP2025-03-21
680 GBP2024-04-30
Debtors
Amounts falling due within one year
677,650 GBP2025-03-21
634,342 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
688,158 GBP2025-03-21
805,359 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
60,020 GBP2025-03-21
10,281 GBP2024-04-30
Other Creditors
Amounts falling due within one year
22,801 GBP2025-03-21
40,704 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-03-21
72023-05-01 ~ 2024-04-30