Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
123,192 GBP2024-04-30
101,353 GBP2023-04-30
Fixed Assets
123,193 GBP2024-04-30
101,354 GBP2023-04-30
Debtors
897,445 GBP2024-04-30
875,913 GBP2023-04-30
Cash at bank and in hand
85,978 GBP2024-04-30
34,561 GBP2023-04-30
Current Assets
983,423 GBP2024-04-30
910,474 GBP2023-04-30
Net Current Assets/Liabilities
655,509 GBP2024-04-30
675,068 GBP2023-04-30
Total Assets Less Current Liabilities
778,702 GBP2024-04-30
776,422 GBP2023-04-30
Creditors
Non-current
-54,932 GBP2024-04-30
-65,786 GBP2023-04-30
Net Assets/Liabilities
692,972 GBP2024-04-30
685,297 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
692,872 GBP2024-04-30
685,197 GBP2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
66,646 GBP2024-04-30
66,646 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,645 GBP2024-04-30
66,645 GBP2023-04-30
Intangible Assets
Net goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
161,549 GBP2024-04-30
116,002 GBP2023-04-30
Furniture and fittings
30,778 GBP2024-04-30
29,909 GBP2023-04-30
Computers
96,023 GBP2024-04-30
90,378 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
288,350 GBP2024-04-30
236,289 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
61,248 GBP2024-04-30
40,466 GBP2023-04-30
Furniture and fittings
22,756 GBP2024-04-30
20,751 GBP2023-04-30
Computers
81,154 GBP2024-04-30
73,719 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,158 GBP2024-04-30
134,936 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,782 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,005 GBP2023-05-01 ~ 2024-04-30
Computers
7,435 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,222 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
100,301 GBP2024-04-30
75,536 GBP2023-04-30
Furniture and fittings
8,022 GBP2024-04-30
9,158 GBP2023-04-30
Computers
14,869 GBP2024-04-30
16,659 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
622,183 GBP2024-04-30
583,864 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
51,539 GBP2024-04-30
10,647 GBP2023-04-30
Trade Creditors/Trade Payables
Current
22,905 GBP2024-04-30
45,946 GBP2023-04-30
Other Taxation & Social Security Payable
Current
189,477 GBP2024-04-30
154,841 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
54,932 GBP2024-04-30
65,786 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
51,539 GBP2024-04-30
10,647 GBP2023-04-30
Between one and five year
54,932 GBP2024-04-30
65,786 GBP2023-04-30
Minimum gross finance lease payments owing
106,471 GBP2024-04-30
76,433 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
106,471 GBP2024-04-30
76,433 GBP2023-04-30