Property, Plant & Equipment
17,273 GBP2024-04-30
21,717 GBP2023-04-30
Fixed Assets
17,273 GBP2024-04-30
21,717 GBP2023-04-30
Debtors
84,577 GBP2024-04-30
51,008 GBP2023-04-30
Cash at bank and in hand
11,659 GBP2024-04-30
38,632 GBP2023-04-30
Current Assets
96,236 GBP2024-04-30
89,640 GBP2023-04-30
Creditors
Current
101,457 GBP2024-04-30
80,527 GBP2023-04-30
Net Current Assets/Liabilities
-5,221 GBP2024-04-30
9,113 GBP2023-04-30
Total Assets Less Current Liabilities
12,052 GBP2024-04-30
30,830 GBP2023-04-30
Creditors
Non-current
-3,260 GBP2024-04-30
-8,726 GBP2023-04-30
Net Assets/Liabilities
4,474 GBP2024-04-30
17,978 GBP2023-04-30
Equity
Called up share capital
51 GBP2024-04-30
51 GBP2023-04-30
Capital redemption reserve
8 GBP2024-04-30
8 GBP2023-04-30
Retained earnings (accumulated losses)
4,415 GBP2024-04-30
17,919 GBP2023-04-30
Equity
4,474 GBP2024-04-30
17,978 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
588 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
588 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,647 GBP2024-04-30
9,647 GBP2023-04-30
Motor vehicles
27,795 GBP2024-04-30
27,795 GBP2023-04-30
Computers
22,552 GBP2024-04-30
20,010 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
59,994 GBP2024-04-30
57,452 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,951 GBP2024-04-30
7,496 GBP2023-04-30
Motor vehicles
13,564 GBP2024-04-30
10,006 GBP2023-04-30
Computers
20,206 GBP2024-04-30
18,233 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,721 GBP2024-04-30
35,735 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,455 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,558 GBP2023-05-01 ~ 2024-04-30
Computers
1,973 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,986 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
696 GBP2024-04-30
2,151 GBP2023-04-30
Motor vehicles
14,231 GBP2024-04-30
17,789 GBP2023-04-30
Computers
2,346 GBP2024-04-30
1,777 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,558 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
14,231 GBP2024-04-30
17,789 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
64,621 GBP2024-04-30
50,098 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
19,956 GBP2024-04-30
910 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
84,577 GBP2024-04-30
51,008 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
5,466 GBP2024-04-30
5,311 GBP2023-04-30
Trade Creditors/Trade Payables
Current
21,651 GBP2024-04-30
4,926 GBP2023-04-30
Other Creditors
Current
3,476 GBP2024-04-30
2,642 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,463 GBP2024-04-30
5,463 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
3,260 GBP2024-04-30
8,726 GBP2023-04-30