Average Number of Employees
252022-05-01 ~ 2023-04-30
202021-05-01 ~ 2022-04-30
Property, Plant & Equipment
69,432 GBP2023-04-30
23,816 GBP2022-04-30
Debtors
150,393 GBP2023-04-30
152,074 GBP2022-04-30
Current assets - Investments
24,852 GBP2023-04-30
33,740 GBP2022-04-30
Cash at bank and in hand
455,512 GBP2023-04-30
236,602 GBP2022-04-30
Current Assets
630,757 GBP2023-04-30
422,416 GBP2022-04-30
Net Current Assets/Liabilities
450,040 GBP2023-04-30
262,259 GBP2022-04-30
Total Assets Less Current Liabilities
519,472 GBP2023-04-30
286,075 GBP2022-04-30
Creditors
Amounts falling due after one year
-31,517 GBP2023-04-30
Net Assets/Liabilities
468,175 GBP2023-04-30
281,821 GBP2022-04-30
Equity
Called up share capital
318 GBP2023-04-30
300 GBP2022-04-30
Retained earnings (accumulated losses)
467,857 GBP2023-04-30
281,521 GBP2022-04-30
Equity
468,175 GBP2023-04-30
281,821 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Computers
69,923 GBP2023-04-30
59,224 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
121,412 GBP2023-04-30
59,224 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-52,583 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-52,583 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,489 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
44,312 GBP2023-04-30
35,408 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,980 GBP2023-04-30
35,408 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,668 GBP2022-05-01 ~ 2023-04-30
Computers
8,904 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,572 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,668 GBP2023-04-30
Property, Plant & Equipment
Motor vehicles
43,821 GBP2023-04-30
Computers
25,611 GBP2023-04-30
23,816 GBP2022-04-30
Trade Debtors/Trade Receivables
101,604 GBP2023-04-30
129,361 GBP2022-04-30
Prepayments/Accrued Income
33,221 GBP2023-04-30
5,098 GBP2022-04-30
Other Debtors
15,568 GBP2023-04-30
17,615 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,897 GBP2023-04-30
10,344 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
151,051 GBP2023-04-30
135,019 GBP2022-04-30
Other Creditors
Amounts falling due within one year
11,769 GBP2023-04-30
14,794 GBP2022-04-30
Amounts falling due after one year
31,517 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,283 GBP2023-04-30
11,118 GBP2022-04-30