Property, Plant & Equipment
748 GBP2024-04-30
10,747 GBP2023-04-30
Fixed Assets
748 GBP2024-04-30
10,747 GBP2023-04-30
Debtors
317,207 GBP2024-04-30
287,128 GBP2023-04-30
Cash at bank and in hand
240,439 GBP2024-04-30
177,177 GBP2023-04-30
Current Assets
557,646 GBP2024-04-30
464,305 GBP2023-04-30
Creditors
Current
271,273 GBP2024-04-30
260,423 GBP2023-04-30
Net Current Assets/Liabilities
286,373 GBP2024-04-30
203,882 GBP2023-04-30
Total Assets Less Current Liabilities
287,121 GBP2024-04-30
214,629 GBP2023-04-30
Creditors
Non-current
-28,241 GBP2024-04-30
-33,796 GBP2023-04-30
Net Assets/Liabilities
258,697 GBP2024-04-30
178,751 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
258,597 GBP2024-04-30
178,651 GBP2023-04-30
Equity
258,697 GBP2024-04-30
178,751 GBP2023-04-30
Average Number of Employees
432023-05-01 ~ 2024-04-30
462022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
100 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,368 GBP2024-04-30
12,368 GBP2023-04-30
Motor vehicles
12,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,368 GBP2024-04-30
24,368 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-12,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,620 GBP2024-04-30
11,371 GBP2023-04-30
Motor vehicles
2,250 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,620 GBP2024-04-30
13,621 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
249 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,031 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,280 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,281 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,281 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
748 GBP2024-04-30
997 GBP2023-04-30
Motor vehicles
9,750 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
295,173 GBP2024-04-30
Current, Amounts falling due within one year
264,471 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
22,034 GBP2024-04-30
Current, Amounts falling due within one year
22,657 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
317,207 GBP2024-04-30
Current, Amounts falling due within one year
287,128 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-04-30
5,556 GBP2023-04-30
Trade Creditors/Trade Payables
Current
43,877 GBP2024-04-30
43,883 GBP2023-04-30
Other Taxation & Social Security Payable
Current
144,554 GBP2024-04-30
116,022 GBP2023-04-30
Other Creditors
Current
77,286 GBP2024-04-30
94,962 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
28,241 GBP2024-04-30
33,796 GBP2023-04-30