Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment
38,937 GBP2024-04-30
26,119 GBP2023-04-30
Debtors
269,702 GBP2024-04-30
156,334 GBP2023-04-30
Cash at bank and in hand
279,122 GBP2024-04-30
202,963 GBP2023-04-30
Current Assets
548,824 GBP2024-04-30
359,297 GBP2023-04-30
Creditors
Amounts falling due within one year
184,073 GBP2024-04-30
182,892 GBP2023-04-30
Net Current Assets/Liabilities
364,751 GBP2024-04-30
176,405 GBP2023-04-30
Total Assets Less Current Liabilities
403,688 GBP2024-04-30
202,524 GBP2023-04-30
Creditors
Amounts falling due after one year
8,285 GBP2024-04-30
Net Assets/Liabilities
386,764 GBP2024-04-30
202,524 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Capital redemption reserve
1 GBP2024-04-30
Retained earnings (accumulated losses)
386,663 GBP2024-04-30
202,424 GBP2023-04-30
Equity
386,764 GBP2024-04-30
202,524 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
69,597 GBP2024-04-30
55,397 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
76,596 GBP2024-04-30
55,397 GBP2023-04-30
Furniture and fittings
6,999 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,287 GBP2024-04-30
29,278 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,659 GBP2024-04-30
29,278 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
372 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,009 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,381 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
372 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
6,627 GBP2024-04-30
Motor vehicles
32,310 GBP2024-04-30
26,119 GBP2023-04-30
Trade Debtors/Trade Receivables
153,767 GBP2024-04-30
142,709 GBP2023-04-30
Other Debtors
115,935 GBP2024-04-30
13,625 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36,447 GBP2024-04-30
77,015 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
89,367 GBP2024-04-30
36,298 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,100 GBP2024-04-30
14,955 GBP2023-04-30
Other Creditors
Amounts falling due within one year
43,930 GBP2024-04-30
55,855 GBP2023-04-30
Amounts falling due after one year
8,285 GBP2024-04-30