Property, Plant & Equipment
35,002 GBP2024-04-30
26,668 GBP2023-04-30
Debtors
119,077 GBP2024-04-30
69,804 GBP2023-04-30
Cash at bank and in hand
231,693 GBP2024-04-30
120,431 GBP2023-04-30
Current Assets
350,770 GBP2024-04-30
190,235 GBP2023-04-30
Net Current Assets/Liabilities
191,498 GBP2024-04-30
104,642 GBP2023-04-30
Total Assets Less Current Liabilities
226,500 GBP2024-04-30
131,310 GBP2023-04-30
Creditors
Amounts falling due after one year
-8,549 GBP2024-04-30
-12,392 GBP2023-04-30
Net Assets/Liabilities
217,951 GBP2024-04-30
118,918 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,370 GBP2024-04-30
13,370 GBP2023-04-30
Motor vehicles
36,974 GBP2024-04-30
22,489 GBP2023-04-30
Furniture and fittings
2,869 GBP2024-04-30
2,869 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
53,213 GBP2024-04-30
38,728 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-12,999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-12,999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,655 GBP2024-04-30
4,976 GBP2023-04-30
Motor vehicles
10,915 GBP2024-04-30
7,000 GBP2023-04-30
Furniture and fittings
641 GBP2024-04-30
84 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,211 GBP2024-04-30
12,060 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,679 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,515 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
557 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,751 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,715 GBP2024-04-30
8,394 GBP2023-04-30
Motor vehicles
26,059 GBP2024-04-30
15,489 GBP2023-04-30
Furniture and fittings
2,228 GBP2024-04-30
2,785 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
113,648 GBP2024-04-30
66,375 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,429 GBP2024-04-30
3,429 GBP2023-04-30
Debtors
Amounts falling due within one year
119,077 GBP2024-04-30
69,804 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
48,135 GBP2024-04-30
20,037 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,399 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,926 GBP2024-04-30
32,459 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
58,549 GBP2024-04-30
29,805 GBP2023-04-30
Other Creditors
Amounts falling due within one year
320 GBP2024-04-30
177 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
268 GBP2024-04-30
190 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
15,675 GBP2024-04-30
2,925 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
8,549 GBP2024-04-30
12,392 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30