Average Number of Employees
92023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment
42,979 GBP2024-04-30
11,624 GBP2023-04-30
Investment Property
111,720 GBP2024-04-30
111,720 GBP2023-04-30
Fixed Assets
154,699 GBP2024-04-30
123,344 GBP2023-04-30
Debtors
Current
572,061 GBP2024-04-30
648,601 GBP2023-04-30
Cash at bank and in hand
53,663 GBP2024-04-30
232,631 GBP2023-04-30
Current Assets
625,724 GBP2024-04-30
881,232 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-540,083 GBP2024-04-30
Net Current Assets/Liabilities
85,641 GBP2024-04-30
77,612 GBP2023-04-30
Total Assets Less Current Liabilities
240,340 GBP2024-04-30
200,956 GBP2023-04-30
Net Assets/Liabilities
240,340 GBP2024-04-30
200,956 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
240,339 GBP2024-04-30
200,955 GBP2023-04-30
Equity
240,340 GBP2024-04-30
200,956 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-05-01 ~ 2024-04-30
Office equipment
202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,261 GBP2024-04-30
18,844 GBP2023-04-30
Office equipment
33,764 GBP2024-04-30
163 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
60,025 GBP2024-04-30
19,007 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
7,383 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,383 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,910 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
9,663 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,293 GBP2024-04-30
Office equipment
6,753 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,046 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
15,968 GBP2024-04-30
11,461 GBP2023-04-30
Office equipment
27,011 GBP2024-04-30
163 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
311,000 GBP2024-04-30
239,000 GBP2023-04-30
Other Debtors
Current
261,061 GBP2024-04-30
409,601 GBP2023-04-30
Trade Creditors/Trade Payables
Current
81,884 GBP2024-04-30
43,399 GBP2023-04-30
Corporation Tax Payable
Current
6,124 GBP2024-04-30
15,761 GBP2023-04-30
Other Creditors
Current
452,075 GBP2024-04-30
744,460 GBP2023-04-30
Creditors
Current
540,083 GBP2024-04-30
803,620 GBP2023-04-30