Intangible Assets
857 GBP2024-04-30
1,278 GBP2023-04-30
Property, Plant & Equipment
118,754 GBP2024-04-30
50,559 GBP2023-04-30
Fixed Assets
119,611 GBP2024-04-30
51,837 GBP2023-04-30
Total Inventories
155 GBP2024-04-30
155 GBP2023-04-30
Debtors
153,181 GBP2024-04-30
166,242 GBP2023-04-30
Cash at bank and in hand
209,684 GBP2024-04-30
252,396 GBP2023-04-30
Current Assets
363,020 GBP2024-04-30
418,793 GBP2023-04-30
Creditors
Current
118,377 GBP2024-04-30
132,785 GBP2023-04-30
Net Current Assets/Liabilities
244,643 GBP2024-04-30
286,008 GBP2023-04-30
Total Assets Less Current Liabilities
364,254 GBP2024-04-30
337,845 GBP2023-04-30
Creditors
Non-current
-62,300 GBP2024-04-30
Net Assets/Liabilities
298,259 GBP2024-04-30
333,955 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
298,257 GBP2024-04-30
333,953 GBP2023-04-30
Equity
298,259 GBP2024-04-30
333,955 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
6,395 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
5,538 GBP2024-04-30
5,117 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
421 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Development expenditure
857 GBP2024-04-30
1,278 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
19,868 GBP2024-04-30
19,868 GBP2023-04-30
Furniture and fittings
98,341 GBP2024-04-30
84,716 GBP2023-04-30
Motor vehicles
138,730 GBP2024-04-30
46,430 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
256,939 GBP2024-04-30
151,014 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,680 GBP2024-04-30
16,030 GBP2023-04-30
Furniture and fittings
65,068 GBP2024-04-30
56,752 GBP2023-04-30
Motor vehicles
55,437 GBP2024-04-30
27,673 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,185 GBP2024-04-30
100,455 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,650 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
8,316 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
27,764 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,730 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
2,188 GBP2024-04-30
3,838 GBP2023-04-30
Furniture and fittings
33,273 GBP2024-04-30
27,964 GBP2023-04-30
Motor vehicles
83,293 GBP2024-04-30
18,757 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,071 GBP2024-04-30
Current, Amounts falling due within one year
57,584 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
110,110 GBP2024-04-30
Current, Amounts falling due within one year
108,658 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
153,181 GBP2024-04-30
Current, Amounts falling due within one year
166,242 GBP2023-04-30
Trade Creditors/Trade Payables
Current
16,559 GBP2024-04-30
8,103 GBP2023-04-30
Other Taxation & Social Security Payable
Current
77,577 GBP2024-04-30
120,505 GBP2023-04-30
Other Creditors
Current
24,241 GBP2024-04-30
4,177 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
62,300 GBP2024-04-30