Property, Plant & Equipment
43,262 GBP2024-04-30
875 GBP2023-04-30
Debtors
164,250 GBP2024-04-30
116,168 GBP2023-04-30
Cash at bank and in hand
22,187 GBP2024-04-30
36,080 GBP2023-04-30
Current Assets
186,437 GBP2024-04-30
152,248 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-158,783 GBP2024-04-30
-122,985 GBP2023-04-30
Net Current Assets/Liabilities
27,654 GBP2024-04-30
29,263 GBP2023-04-30
Total Assets Less Current Liabilities
70,916 GBP2024-04-30
30,138 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-42,338 GBP2024-04-30
Net Assets/Liabilities
17,762 GBP2024-04-30
13,786 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
17,662 GBP2024-04-30
13,686 GBP2023-04-30
Equity
17,762 GBP2024-04-30
13,786 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
18,252 GBP2024-04-30
10,789 GBP2023-04-30
Motor vehicles
44,393 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
62,645 GBP2024-04-30
10,789 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,909 GBP2024-04-30
9,914 GBP2023-04-30
Motor vehicles
6,474 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,383 GBP2024-04-30
9,914 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,995 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,474 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,469 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
5,343 GBP2024-04-30
875 GBP2023-04-30
Motor vehicles
37,919 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,741 GBP2024-04-30
5,574 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
8,652 GBP2024-04-30
0 GBP2023-04-30
Other Remaining Borrowings
Current
4,229 GBP2024-04-30
8,771 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Corporation Tax Payable
Current
76,452 GBP2024-04-30
66,795 GBP2023-04-30
Other Taxation & Social Security Payable
Current
60,708 GBP2024-04-30
38,847 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,801 GBP2024-04-30
1,798 GBP2023-04-30
Creditors
Current
158,783 GBP2024-04-30
122,985 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,893 GBP2024-04-30
16,133 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
32,445 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
42,338 GBP2024-04-30
16,133 GBP2023-04-30