Property, Plant & Equipment
10,783 GBP2024-04-30
6,056 GBP2023-04-30
Debtors
213,871 GBP2024-04-30
176,602 GBP2023-04-30
Cash at bank and in hand
34,747 GBP2024-04-30
23,586 GBP2023-04-30
Current Assets
248,618 GBP2024-04-30
200,188 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-83,934 GBP2024-04-30
-114,269 GBP2023-04-30
Net Current Assets/Liabilities
164,684 GBP2024-04-30
85,919 GBP2023-04-30
Total Assets Less Current Liabilities
175,467 GBP2024-04-30
91,975 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Retained earnings (accumulated losses)
175,365 GBP2024-04-30
91,873 GBP2023-04-30
Equity
175,467 GBP2024-04-30
91,975 GBP2023-04-30
Average Number of Employees
282023-05-01 ~ 2024-04-30
282022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
953 GBP2024-04-30
953 GBP2023-04-30
Motor vehicles
18,150 GBP2024-04-30
18,300 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,103 GBP2024-04-30
19,253 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-11,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-11,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
810 GBP2024-04-30
786 GBP2023-04-30
Motor vehicles
7,510 GBP2024-04-30
12,411 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,320 GBP2024-04-30
13,197 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,288 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,312 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-7,189 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,189 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
143 GBP2024-04-30
167 GBP2023-04-30
Motor vehicles
10,640 GBP2024-04-30
5,889 GBP2023-04-30