Property, Plant & Equipment
9,987 GBP2024-04-30
16,514 GBP2023-04-30
Fixed Assets
9,987 GBP2024-04-30
16,514 GBP2023-04-30
Trade Debtors/Trade Receivables
634,342 GBP2024-04-30
665,078 GBP2023-04-30
Cash at bank and in hand
1,007,190 GBP2024-04-30
1,036,564 GBP2023-04-30
Current Assets
1,641,532 GBP2024-04-30
1,701,642 GBP2023-04-30
Net Current Assets/Liabilities
785,188 GBP2024-04-30
Total Assets Less Current Liabilities
795,175 GBP2024-04-30
785,640 GBP2023-04-30
Net Assets/Liabilities
795,175 GBP2024-04-30
785,640 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
795,174 GBP2024-04-30
785,639 GBP2023-04-30
Equity
795,175 GBP2024-04-30
785,640 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
52,960 GBP2024-04-30
50,246 GBP2023-04-30
Computers
7,652 GBP2024-04-30
5,216 GBP2023-04-30
Furniture and fittings
27,309 GBP2024-04-30
27,031 GBP2023-04-30
Motor vehicles
17,999 GBP2024-04-30
17,999 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,973 GBP2024-04-30
33,732 GBP2023-04-30
Computers
3,495 GBP2024-04-30
1,582 GBP2023-04-30
Furniture and fittings
25,978 GBP2024-04-30
23,150 GBP2023-04-30
Motor vehicles
13,500 GBP2024-04-30
9,000 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,241 GBP2023-05-01 ~ 2024-04-30
Computers
1,913 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,828 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
4,499 GBP2024-04-30
8,999 GBP2023-04-30
Furniture and fittings
1,331 GBP2024-04-30
3,881 GBP2023-04-30
Computers
4,157 GBP2024-04-30
3,634 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
633,662 GBP2024-04-30
663,894 GBP2023-04-30
Other Debtors
Amounts falling due within one year
680 GBP2024-04-30
1,184 GBP2023-04-30
Debtors
Amounts falling due within one year
634,342 GBP2024-04-30
665,078 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
805,359 GBP2024-04-30
784,724 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,281 GBP2024-04-30
94,804 GBP2023-04-30
Other Creditors
Amounts falling due within one year
40,704 GBP2024-04-30
52,988 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30