Property, Plant & Equipment
30,408 GBP2024-04-30
36,299 GBP2023-04-30
Debtors
499,609 GBP2024-04-30
380,850 GBP2023-04-30
Cash at bank and in hand
11,662 GBP2024-04-30
65,741 GBP2023-04-30
Current Assets
511,271 GBP2024-04-30
446,591 GBP2023-04-30
Net Current Assets/Liabilities
59,997 GBP2024-04-30
41,129 GBP2023-04-30
Total Assets Less Current Liabilities
90,405 GBP2024-04-30
77,428 GBP2023-04-30
Net Assets/Liabilities
79,454 GBP2024-04-30
49,943 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
79,453 GBP2024-04-30
49,942 GBP2023-04-30
Equity
79,454 GBP2024-04-30
49,943 GBP2023-04-30
Average Number of Employees
1322023-05-01 ~ 2024-04-30
1322022-11-30 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
39,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
39,000 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,595 GBP2024-04-30
14,360 GBP2023-04-30
Computers
19,382 GBP2024-04-30
17,455 GBP2023-04-30
Motor vehicles
138,706 GBP2024-04-30
133,865 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
173,683 GBP2024-04-30
165,680 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-7,197 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-7,197 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,752 GBP2024-04-30
9,541 GBP2023-04-30
Computers
15,918 GBP2024-04-30
14,121 GBP2023-04-30
Motor vehicles
116,605 GBP2024-04-30
105,719 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,275 GBP2024-04-30
129,381 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,211 GBP2023-05-01 ~ 2024-04-30
Computers
1,797 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,886 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,894 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,843 GBP2024-04-30
4,819 GBP2023-04-30
Computers
3,464 GBP2024-04-30
3,334 GBP2023-04-30
Motor vehicles
22,101 GBP2024-04-30
28,146 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
47,876 GBP2024-04-30
64,466 GBP2023-04-30
Amounts Owed By Related Parties
182,202 GBP2024-04-30
Current
94,232 GBP2023-04-30
Other Debtors
Amounts falling due within one year
269,531 GBP2024-04-30
222,152 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
499,609 GBP2024-04-30
380,850 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-04-30
4,085 GBP2023-04-30
Trade Creditors/Trade Payables
Current
66,419 GBP2024-04-30
33,948 GBP2023-04-30
Other Taxation & Social Security Payable
Current
256,586 GBP2024-04-30
226,511 GBP2023-04-30
Other Creditors
Current
117,621 GBP2024-04-30
140,918 GBP2023-04-30
Creditors
Current
451,274 GBP2024-04-30
405,462 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,951 GBP2024-04-30
27,485 GBP2023-04-30