Average Number of Employees
152023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment
19,458 GBP2024-04-30
13,816 GBP2023-04-30
Total Inventories
1,525 GBP2024-04-30
1,850 GBP2023-04-30
Debtors
350,870 GBP2024-04-30
348,048 GBP2023-04-30
Cash at bank and in hand
34,881 GBP2024-04-30
41,852 GBP2023-04-30
Current Assets
387,276 GBP2024-04-30
391,750 GBP2023-04-30
Creditors
Amounts falling due within one year
170,633 GBP2024-04-30
225,779 GBP2023-04-30
Net Current Assets/Liabilities
216,643 GBP2024-04-30
165,971 GBP2023-04-30
Total Assets Less Current Liabilities
236,101 GBP2024-04-30
179,787 GBP2023-04-30
Net Assets/Liabilities
232,327 GBP2024-04-30
176,712 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
232,227 GBP2024-04-30
176,612 GBP2023-04-30
Equity
232,327 GBP2024-04-30
176,712 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
700 GBP2023-05-01 ~ 2024-04-30
-1,003 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,682 GBP2023-05-01 ~ 2024-04-30
-1,003 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,344 GBP2024-04-30
4,344 GBP2023-04-30
Motor vehicles
26,046 GBP2024-04-30
13,550 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
41,524 GBP2024-04-30
30,340 GBP2023-04-30
Property, Plant & Equipment - Disposals
-1,486 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,847 GBP2024-04-30
3,681 GBP2023-04-30
Motor vehicles
11,135 GBP2024-04-30
6,164 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,066 GBP2024-04-30
16,524 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
166 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,971 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,374 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-832 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
497 GBP2024-04-30
663 GBP2023-04-30
Motor vehicles
14,911 GBP2024-04-30
7,386 GBP2023-04-30
Trade Debtors/Trade Receivables
144,789 GBP2024-04-30
142,256 GBP2023-04-30
Other Debtors
206,081 GBP2024-04-30
205,792 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
59,639 GBP2024-04-30
41,426 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
18,590 GBP2024-04-30
9,000 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
51,213 GBP2024-04-30
53,857 GBP2023-04-30
Other Creditors
Amounts falling due within one year
41,191 GBP2024-04-30
121,496 GBP2023-04-30
Advances or credits given to directors
-22,459 GBP2024-04-30
-65,345 GBP2023-04-30
-260,368 GBP2022-04-30
Advances or credits made to directors during the period
42,886 GBP2023-05-01 ~ 2024-04-30
195,023 GBP2022-05-01 ~ 2023-04-30