Average Number of Employees
192023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-04-30
Property, Plant & Equipment
5,391 GBP2024-04-30
10,217 GBP2023-04-30
Debtors
1,357,818 GBP2024-04-30
979,489 GBP2023-04-30
Cash at bank and in hand
306 GBP2024-04-30
126 GBP2023-04-30
Current Assets
1,358,124 GBP2024-04-30
979,615 GBP2023-04-30
Creditors
Amounts falling due within one year
1,168,886 GBP2024-04-30
908,026 GBP2023-04-30
Net Current Assets/Liabilities
189,238 GBP2024-04-30
71,589 GBP2023-04-30
Total Assets Less Current Liabilities
194,629 GBP2024-04-30
81,806 GBP2023-04-30
Creditors
Amounts falling due after one year
192,791 GBP2024-04-30
36,131 GBP2023-04-30
Net Assets/Liabilities
1,838 GBP2024-04-30
45,675 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,738 GBP2024-04-30
45,575 GBP2023-04-30
Equity
1,838 GBP2024-04-30
45,675 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
15,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,866 GBP2024-04-30
57,825 GBP2023-04-30
Motor vehicles
27,019 GBP2024-04-30
27,019 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
90,885 GBP2024-04-30
84,844 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,475 GBP2024-04-30
54,362 GBP2023-04-30
Motor vehicles
27,019 GBP2024-04-30
20,265 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,494 GBP2024-04-30
74,627 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,113 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,754 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,867 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,391 GBP2024-04-30
3,463 GBP2023-04-30
Motor vehicles
6,754 GBP2023-04-30
Trade Debtors/Trade Receivables
78,761 GBP2024-04-30
108,085 GBP2023-04-30
Other Debtors
1,279,057 GBP2024-04-30
871,404 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
44,790 GBP2024-04-30
62,767 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
54,649 GBP2024-04-30
40,928 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
71,875 GBP2024-04-30
144,267 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
410,815 GBP2024-04-30
290,252 GBP2023-04-30
Other Creditors
Amounts falling due within one year
7,516 GBP2024-04-30
6,994 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
192,791 GBP2024-04-30
20,000 GBP2023-04-30
Other Creditors
Amounts falling due after one year
16,131 GBP2023-04-30