Property, Plant & Equipment
51,303 GBP2023-04-30
39,465 GBP2022-04-30
Debtors
228,131 GBP2023-04-30
278,889 GBP2022-04-30
Cash at bank and in hand
4,661 GBP2023-04-30
8,026 GBP2022-04-30
Current Assets
232,792 GBP2023-04-30
286,915 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-183,130 GBP2023-04-30
-111,516 GBP2022-04-30
Net Current Assets/Liabilities
49,662 GBP2023-04-30
175,399 GBP2022-04-30
Total Assets Less Current Liabilities
100,965 GBP2023-04-30
214,864 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-22,294 GBP2023-04-30
Net Assets/Liabilities
68,924 GBP2023-04-30
175,389 GBP2022-04-30
Equity
Called up share capital
110 GBP2023-04-30
110 GBP2022-04-30
Retained earnings (accumulated losses)
68,814 GBP2023-04-30
175,279 GBP2022-04-30
Equity
68,924 GBP2023-04-30
175,389 GBP2022-04-30
Average Number of Employees
62022-05-01 ~ 2023-04-30
62021-05-01 ~ 2022-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,249 GBP2022-05-01 ~ 2023-04-30
-2,127 GBP2021-05-01 ~ 2022-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
71,798 GBP2022-05-01 ~ 2023-04-30
4,760 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,397 GBP2023-04-30
35,670 GBP2022-04-30
Furniture and fittings
28,699 GBP2023-04-30
27,453 GBP2022-04-30
Motor vehicles
94,941 GBP2023-04-30
83,883 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
160,037 GBP2023-04-30
147,006 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
0 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-19,395 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-19,395 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,396 GBP2023-04-30
32,375 GBP2022-04-30
Furniture and fittings
28,698 GBP2023-04-30
27,452 GBP2022-04-30
Motor vehicles
43,640 GBP2023-04-30
47,714 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,734 GBP2023-04-30
107,541 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,021 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
1,246 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
12,921 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,188 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
0 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-16,995 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,995 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
1 GBP2023-04-30
3,295 GBP2022-04-30
Furniture and fittings
1 GBP2023-04-30
1 GBP2022-04-30
Motor vehicles
51,301 GBP2023-04-30
36,169 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
207,403 GBP2023-04-30
159,519 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
0 GBP2023-04-30
100,000 GBP2022-04-30
Other Debtors
Current
20,728 GBP2023-04-30
19,370 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
228,131 GBP2023-04-30
278,889 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Trade Creditors/Trade Payables
Current
63,812 GBP2023-04-30
57,719 GBP2022-04-30
Corporation Tax Payable
Current
106,799 GBP2023-04-30
41,388 GBP2022-04-30
Other Taxation & Social Security Payable
Current
390 GBP2023-04-30
338 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
2,129 GBP2023-04-30
2,071 GBP2022-04-30
Creditors
Current
183,130 GBP2023-04-30
111,516 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
22,294 GBP2023-04-30
31,977 GBP2022-04-30
Equity
Called up share capital
110 GBP2023-04-30
110 GBP2022-04-30