Property, Plant & Equipment
56,735 GBP2024-04-30
56,617 GBP2023-04-30
Fixed Assets
56,735 GBP2024-04-30
56,617 GBP2023-04-30
Total Inventories
675 GBP2024-04-30
675 GBP2023-04-30
Debtors
308,189 GBP2024-04-30
114,856 GBP2023-04-30
Cash at bank and in hand
171,479 GBP2024-04-30
167,105 GBP2023-04-30
Current Assets
480,343 GBP2024-04-30
282,636 GBP2023-04-30
Net Current Assets/Liabilities
328,228 GBP2024-04-30
218,804 GBP2023-04-30
Total Assets Less Current Liabilities
384,963 GBP2024-04-30
275,421 GBP2023-04-30
Net Assets/Liabilities
342,385 GBP2024-04-30
204,528 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
342,285 GBP2024-04-30
204,428 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,423 GBP2024-04-30
3,500 GBP2023-04-30
Motor vehicles
73,032 GBP2024-04-30
73,032 GBP2023-04-30
Furniture and fittings
30,418 GBP2024-04-30
21,122 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
108,873 GBP2024-04-30
97,654 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,451 GBP2024-04-30
1,708 GBP2023-04-30
Motor vehicles
34,580 GBP2024-04-30
28,050 GBP2023-04-30
Furniture and fittings
15,107 GBP2024-04-30
11,279 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,138 GBP2024-04-30
41,037 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
743 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,530 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,828 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,101 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,972 GBP2024-04-30
1,792 GBP2023-04-30
Motor vehicles
38,452 GBP2024-04-30
44,982 GBP2023-04-30
Furniture and fittings
15,311 GBP2024-04-30
9,843 GBP2023-04-30
Other types of inventories not specified separately
675 GBP2024-04-30
675 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
89,658 GBP2024-04-30
Debtors
Current
132,706 GBP2024-04-30
34,856 GBP2023-04-30
Trade Creditors/Trade Payables
Current
48,283 GBP2024-04-30
-889 GBP2023-04-30
Other Taxation & Social Security Payable
Current
100,595 GBP2024-04-30
61,479 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
21,728 GBP2024-04-30
36,332 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
16,146 GBP2024-04-30
29,857 GBP2023-04-30