Property, Plant & Equipment
46,970 GBP2024-04-30
421 GBP2023-04-30
Debtors
747,525 GBP2024-04-30
414,732 GBP2023-04-30
Current assets - Investments
872,510 GBP2024-04-30
623,353 GBP2023-04-30
Cash at bank and in hand
405,344 GBP2024-04-30
553,148 GBP2023-04-30
Current Assets
2,025,379 GBP2024-04-30
1,591,233 GBP2023-04-30
Net Current Assets/Liabilities
1,851,283 GBP2024-04-30
1,495,802 GBP2023-04-30
Total Assets Less Current Liabilities
1,898,253 GBP2024-04-30
1,496,223 GBP2023-04-30
Creditors
Amounts falling due after one year
-44,677 GBP2024-04-30
Net Assets/Liabilities
1,747,489 GBP2024-04-30
1,440,314 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
1,747,289 GBP2024-04-30
1,440,114 GBP2023-04-30
Equity
1,747,489 GBP2024-04-30
1,440,314 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,463 GBP2024-04-30
2,463 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
64,668 GBP2024-04-30
2,463 GBP2023-04-30
Vehicles
62,205 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,147 GBP2024-04-30
2,042 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,698 GBP2024-04-30
2,042 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
105 GBP2023-05-01 ~ 2024-04-30
Vehicles
15,551 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,656 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,551 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
316 GBP2024-04-30
421 GBP2023-04-30
Vehicles
46,654 GBP2024-04-30
Trade Debtors/Trade Receivables
43,586 GBP2024-04-30
44,793 GBP2023-04-30
Amounts owed by group undertakings and participating interests
14,087 GBP2024-04-30
14,054 GBP2023-04-30
Other Debtors
647,895 GBP2024-04-30
307,834 GBP2023-04-30
Debtors
Amounts falling due after one year
618,899 GBP2024-04-30
603,591 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,004 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,800 GBP2024-04-30
5,800 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
156,378 GBP2024-04-30
88,731 GBP2023-04-30
Other Creditors
Amounts falling due within one year
914 GBP2024-04-30
900 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
44,677 GBP2024-04-30