Property, Plant & Equipment
65,949 GBP2024-04-30
79,163 GBP2023-04-30
Debtors
292,095 GBP2024-04-30
222,450 GBP2023-04-30
Cash at bank and in hand
109,074 GBP2024-04-30
114,985 GBP2023-04-30
Current Assets
401,169 GBP2024-04-30
337,435 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-102,608 GBP2023-04-30
Net Current Assets/Liabilities
276,653 GBP2024-04-30
234,827 GBP2023-04-30
Total Assets Less Current Liabilities
342,602 GBP2024-04-30
313,990 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,303 GBP2024-04-30
Net Assets/Liabilities
316,399 GBP2024-04-30
297,290 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
316,299 GBP2024-04-30
297,190 GBP2023-04-30
Equity
316,399 GBP2024-04-30
297,290 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,795 GBP2024-04-30
2,795 GBP2023-04-30
Furniture and fittings
9,369 GBP2024-04-30
9,369 GBP2023-04-30
Computers
52,751 GBP2024-04-30
49,889 GBP2023-04-30
Motor vehicles
140,384 GBP2024-04-30
124,934 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
205,299 GBP2024-04-30
186,987 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
931 GBP2024-04-30
310 GBP2023-04-30
Furniture and fittings
7,398 GBP2024-04-30
6,411 GBP2023-04-30
Computers
47,455 GBP2024-04-30
43,371 GBP2023-04-30
Motor vehicles
83,566 GBP2024-04-30
57,732 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,350 GBP2024-04-30
107,824 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
621 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
987 GBP2023-05-01 ~ 2024-04-30
Computers
4,084 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
25,834 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,526 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,864 GBP2024-04-30
2,485 GBP2023-04-30
Furniture and fittings
1,971 GBP2024-04-30
2,958 GBP2023-04-30
Computers
5,296 GBP2024-04-30
6,518 GBP2023-04-30
Motor vehicles
56,818 GBP2024-04-30
67,202 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
191,503 GBP2024-04-30
134,061 GBP2023-04-30
Amounts Owed By Related Parties
87,005 GBP2024-04-30
Current
62,178 GBP2023-04-30
Other Debtors
Amounts falling due within one year
13,587 GBP2024-04-30
26,211 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
292,095 GBP2024-04-30
Current, Amounts falling due within one year
222,450 GBP2023-04-30
Trade Creditors/Trade Payables
Current
38,094 GBP2024-04-30
59,651 GBP2023-04-30
Other Taxation & Social Security Payable
Current
82,065 GBP2024-04-30
38,400 GBP2023-04-30
Other Creditors
Current
4,357 GBP2024-04-30
4,557 GBP2023-04-30
Creditors
Current
124,516 GBP2024-04-30
102,608 GBP2023-04-30
Other Creditors
Non-current
12,303 GBP2024-04-30
0 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,176 GBP2024-04-30
18,912 GBP2023-04-30