Property, Plant & Equipment
34,337 GBP2024-04-30
0 GBP2023-04-30
Debtors
874,405 GBP2024-04-30
1,584,191 GBP2023-04-30
Cash at bank and in hand
286,929 GBP2024-04-30
10,773 GBP2023-04-30
Current Assets
1,161,334 GBP2024-04-30
1,594,964 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-664,236 GBP2024-04-30
-1,195,644 GBP2023-04-30
Net Current Assets/Liabilities
497,098 GBP2024-04-30
399,320 GBP2023-04-30
Total Assets Less Current Liabilities
531,435 GBP2024-04-30
399,320 GBP2023-04-30
Net Assets/Liabilities
524,994 GBP2024-04-30
399,320 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
524,984 GBP2024-04-30
399,310 GBP2023-04-30
Equity
524,994 GBP2024-04-30
399,320 GBP2023-04-30
Average Number of Employees
1672023-05-01 ~ 2024-04-30
1562022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,114 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
4,688 GBP2024-04-30
0 GBP2023-04-30
Computers
1,129 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
28,398 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
36,329 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
217 GBP2024-04-30
0 GBP2023-04-30
Computers
73 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
1,583 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,992 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
119 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
217 GBP2023-05-01 ~ 2024-04-30
Computers
73 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,583 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,992 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,995 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
4,471 GBP2024-04-30
0 GBP2023-04-30
Computers
1,056 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
26,815 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
538,986 GBP2024-04-30
524,318 GBP2023-04-30
Amounts Owed By Related Parties
0 GBP2024-04-30
Current
346,499 GBP2023-04-30
Other Debtors
Amounts falling due within one year
335,419 GBP2024-04-30
713,374 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
874,405 GBP2024-04-30
1,584,191 GBP2023-04-30
Trade Creditors/Trade Payables
Current
254,361 GBP2024-04-30
47,576 GBP2023-04-30
Amounts owed to group undertakings
Current
226,171 GBP2024-04-30
611,446 GBP2023-04-30
Other Taxation & Social Security Payable
Current
132,546 GBP2024-04-30
138,643 GBP2023-04-30
Other Creditors
Current
51,158 GBP2024-04-30
397,979 GBP2023-04-30
Creditors
Current
664,236 GBP2024-04-30
1,195,644 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
139,200 GBP2024-04-30
0 GBP2023-04-30