Property, Plant & Equipment
7,858 GBP2024-04-30
8,689 GBP2023-04-30
Debtors
63,636 GBP2024-04-30
81,345 GBP2023-04-30
Cash at bank and in hand
8,626 GBP2024-04-30
19,966 GBP2023-04-30
Current Assets
72,262 GBP2024-04-30
101,311 GBP2023-04-30
Net Current Assets/Liabilities
65,465 GBP2024-04-30
85,404 GBP2023-04-30
Total Assets Less Current Liabilities
73,323 GBP2024-04-30
94,093 GBP2023-04-30
Net Assets/Liabilities
59,263 GBP2024-04-30
63,969 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,400 GBP2023-04-30
Computers
20,219 GBP2024-04-30
18,471 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,219 GBP2024-04-30
24,871 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-6,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-6,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,400 GBP2023-04-30
Computers
12,361 GBP2024-04-30
9,782 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,361 GBP2024-04-30
16,182 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,579 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,579 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-6,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
7,858 GBP2024-04-30
8,689 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,577 GBP2024-04-30
13,123 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,436 GBP2024-04-30
539 GBP2023-04-30
Debtors
Amounts falling due within one year
16,013 GBP2024-04-30
13,662 GBP2023-04-30
Other Debtors
Amounts falling due after one year
36,223 GBP2024-04-30
56,283 GBP2023-04-30
Debtors
Amounts falling due after one year
47,623 GBP2024-04-30
67,683 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,606 GBP2024-04-30
9,435 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5 GBP2024-04-30
6,124 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
186 GBP2024-04-30
339 GBP2023-04-30
Other Creditors
Amounts falling due within one year
9 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
14,060 GBP2024-04-30
20,809 GBP2023-04-30
Other Creditors
Amounts falling due after one year
9,315 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30