Property, Plant & Equipment
107,362 GBP2024-04-30
90,987 GBP2023-04-30
Debtors
Current
538,303 GBP2024-04-30
322,304 GBP2023-04-30
Cash at bank and in hand
356,041 GBP2024-04-30
21,367 GBP2023-04-30
Current Assets
894,344 GBP2024-04-30
343,671 GBP2023-04-30
Net Current Assets/Liabilities
502,759 GBP2024-04-30
58,597 GBP2023-04-30
Total Assets Less Current Liabilities
610,121 GBP2024-04-30
149,584 GBP2023-04-30
Net Assets/Liabilities
568,847 GBP2024-04-30
86,292 GBP2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
242022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
34,558 GBP2023-05-01 ~ 2024-04-30
25,714 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
169,569 GBP2024-04-30
149,636 GBP2023-04-30
Motor vehicles
72,309 GBP2024-04-30
41,309 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
241,878 GBP2024-04-30
190,945 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-444 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-444 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
123,327 GBP2024-04-30
98,581 GBP2023-04-30
Motor vehicles
11,189 GBP2024-04-30
1,377 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,516 GBP2024-04-30
99,958 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
24,746 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,812 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,558 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
46,242 GBP2024-04-30
51,055 GBP2023-04-30
Motor vehicles
61,120 GBP2024-04-30
39,932 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
133,757 GBP2024-04-30
Current, Amounts falling due within one year
74,648 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
227,762 GBP2024-04-30
Current, Amounts falling due within one year
91,808 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
538,303 GBP2024-04-30
Current, Amounts falling due within one year
322,304 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
19,858 GBP2023-04-30
Bank Borrowings
Non-current
10,832 GBP2024-04-30
20,832 GBP2023-04-30
Total Borrowings
Non-current
20,689 GBP2024-04-30
40,545 GBP2023-04-30
Bank Borrowings
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Total Borrowings
Current
19,857 GBP2024-04-30
19,858 GBP2023-04-30