Property, Plant & Equipment
2,795 GBP2024-04-30
3,899 GBP2023-04-30
Debtors
151,678 GBP2024-04-30
105,018 GBP2023-04-30
Cash at bank and in hand
65,492 GBP2024-04-30
323,603 GBP2023-04-30
Current Assets
218,406 GBP2024-04-30
428,621 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-128,501 GBP2024-04-30
Net Current Assets/Liabilities
89,905 GBP2024-04-30
47,011 GBP2023-04-30
Total Assets Less Current Liabilities
92,700 GBP2024-04-30
50,910 GBP2023-04-30
Net Assets/Liabilities
92,169 GBP2024-04-30
49,935 GBP2023-04-30
Equity
Called up share capital
9 GBP2024-04-30
9 GBP2023-04-30
Retained earnings (accumulated losses)
92,160 GBP2024-04-30
49,926 GBP2023-04-30
Equity
92,169 GBP2024-04-30
49,935 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,205 GBP2024-04-30
9,205 GBP2023-04-30
Furniture and fittings
3,212 GBP2024-04-30
3,212 GBP2023-04-30
Computers
2,151 GBP2024-04-30
877 GBP2023-04-30
Motor vehicles
6,800 GBP2024-04-30
6,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
21,368 GBP2024-04-30
20,094 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,425 GBP2024-04-30
7,378 GBP2023-04-30
Furniture and fittings
3,069 GBP2024-04-30
2,801 GBP2023-04-30
Computers
759 GBP2024-04-30
399 GBP2023-04-30
Motor vehicles
6,320 GBP2024-04-30
5,617 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,573 GBP2024-04-30
16,195 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,047 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
268 GBP2023-05-01 ~ 2024-04-30
Computers
360 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
703 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,378 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
780 GBP2024-04-30
1,827 GBP2023-04-30
Furniture and fittings
143 GBP2024-04-30
411 GBP2023-04-30
Computers
1,392 GBP2024-04-30
478 GBP2023-04-30
Motor vehicles
480 GBP2024-04-30
1,183 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
147,021 GBP2024-04-30
101,318 GBP2023-04-30
Other Debtors
Amounts falling due within one year
4,657 GBP2024-04-30
3,700 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
151,678 GBP2024-04-30
Amounts falling due within one year, Current
105,018 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
8,429 GBP2023-04-30
Trade Creditors/Trade Payables
Current
50,278 GBP2024-04-30
24,465 GBP2023-04-30
Other Taxation & Social Security Payable
Current
65,532 GBP2024-04-30
34,116 GBP2023-04-30
Other Creditors
Current
12,691 GBP2024-04-30
314,600 GBP2023-04-30
Creditors
Current
128,501 GBP2024-04-30
381,610 GBP2023-04-30