Average Number of Employees
122023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment
39,331 GBP2024-04-30
48,654 GBP2023-04-30
Total Inventories
4,275 GBP2024-04-30
3,000 GBP2023-04-30
Debtors
Current
286,884 GBP2024-04-30
198,552 GBP2023-04-30
Cash at bank and in hand
365,901 GBP2024-04-30
237,962 GBP2023-04-30
Current Assets
657,060 GBP2024-04-30
439,514 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-406,802 GBP2024-04-30
-243,391 GBP2023-04-30
Net Current Assets/Liabilities
250,258 GBP2024-04-30
196,123 GBP2023-04-30
Total Assets Less Current Liabilities
289,589 GBP2024-04-30
244,777 GBP2023-04-30
Net Assets/Liabilities
281,337 GBP2024-04-30
239,549 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
281,335 GBP2024-04-30
239,547 GBP2023-04-30
Equity
281,337 GBP2024-04-30
239,549 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,269 GBP2024-04-30
7,421 GBP2023-04-30
Motor vehicles
109,072 GBP2024-04-30
109,072 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
121,841 GBP2024-04-30
118,993 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,934 GBP2023-04-30
Motor vehicles
66,405 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
70,339 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,505 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Owned/Freehold
10,666 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
12,171 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,439 GBP2024-04-30
Motor vehicles
77,071 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,510 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
4,830 GBP2024-04-30
3,487 GBP2023-04-30
Motor vehicles
32,001 GBP2024-04-30
42,667 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
112,051 GBP2024-04-30
134,729 GBP2023-04-30
Prepayments/Accrued Income
Current
8,707 GBP2024-04-30
10,509 GBP2023-04-30
Trade Creditors/Trade Payables
Current
70,212 GBP2024-04-30
55,886 GBP2023-04-30
Corporation Tax Payable
Current
123,007 GBP2024-04-30
54,996 GBP2023-04-30
Taxation/Social Security Payable
Current
76,151 GBP2024-04-30
67,282 GBP2023-04-30
Other Creditors
Current
132,432 GBP2024-04-30
61,368 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-04-30
3,859 GBP2023-04-30
Creditors
Current
406,802 GBP2024-04-30
243,391 GBP2023-04-30
Net Deferred Tax Liability/Asset
-8,252 GBP2024-04-30
-5,228 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,024 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-8,586 GBP2024-04-30
-5,562 GBP2023-04-30