Property, Plant & Equipment
45,666 GBP2024-04-30
60,643 GBP2023-04-30
Debtors
255,591 GBP2024-04-30
178,443 GBP2023-04-30
Cash at bank and in hand
106,931 GBP2024-04-30
85,106 GBP2023-04-30
Current Assets
362,522 GBP2024-04-30
263,549 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-132,723 GBP2023-04-30
Net Current Assets/Liabilities
132,129 GBP2024-04-30
130,826 GBP2023-04-30
Total Assets Less Current Liabilities
177,795 GBP2024-04-30
191,469 GBP2023-04-30
Net Assets/Liabilities
121,999 GBP2024-04-30
110,982 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
121,899 GBP2024-04-30
110,882 GBP2023-04-30
Equity
121,999 GBP2024-04-30
110,982 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,592 GBP2023-04-30
Computers
8,823 GBP2023-04-30
Motor vehicles
108,038 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
123,453 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,016 GBP2024-04-30
4,737 GBP2023-04-30
Computers
7,836 GBP2024-04-30
7,505 GBP2023-04-30
Motor vehicles
64,935 GBP2024-04-30
50,568 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,787 GBP2024-04-30
62,810 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
279 GBP2023-05-01 ~ 2024-04-30
Computers
331 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
14,367 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,977 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,576 GBP2024-04-30
1,855 GBP2023-04-30
Computers
987 GBP2024-04-30
1,318 GBP2023-04-30
Motor vehicles
43,103 GBP2024-04-30
57,470 GBP2023-04-30
Other Debtors
Amounts falling due within one year
255,591 GBP2024-04-30
178,443 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
143,361 GBP2024-04-30
47,736 GBP2023-04-30
Other Taxation & Social Security Payable
Current
64,602 GBP2024-04-30
57,220 GBP2023-04-30
Other Creditors
Current
12,430 GBP2024-04-30
17,767 GBP2023-04-30
Creditors
Current
230,393 GBP2024-04-30
132,723 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Other Creditors
Non-current
33,546 GBP2024-04-30
44,493 GBP2023-04-30
Creditors
Non-current
44,379 GBP2024-04-30
65,326 GBP2023-04-30