Property, Plant & Equipment
31,552 GBP2024-04-30
11,257 GBP2023-04-30
Debtors
411,054 GBP2024-04-30
367,254 GBP2023-04-30
Cash at bank and in hand
332,693 GBP2024-04-30
277,092 GBP2023-04-30
Current Assets
768,576 GBP2024-04-30
668,244 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-344,480 GBP2024-04-30
-335,456 GBP2023-04-30
Net Current Assets/Liabilities
424,096 GBP2024-04-30
332,788 GBP2023-04-30
Total Assets Less Current Liabilities
455,648 GBP2024-04-30
344,045 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-5,761 GBP2024-04-30
Net Assets/Liabilities
449,887 GBP2024-04-30
341,314 GBP2023-04-30
Equity
Called up share capital
75 GBP2024-04-30
75 GBP2023-04-30
Capital redemption reserve
30 GBP2024-04-30
30 GBP2023-04-30
Retained earnings (accumulated losses)
449,782 GBP2024-04-30
341,209 GBP2023-04-30
Equity
449,887 GBP2024-04-30
341,314 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
4,764 GBP2024-04-30
3,767 GBP2023-04-30
Motor vehicles
48,148 GBP2024-04-30
18,333 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
52,912 GBP2024-04-30
22,100 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,308 GBP2024-04-30
2,823 GBP2023-04-30
Motor vehicles
18,052 GBP2024-04-30
8,020 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,360 GBP2024-04-30
10,843 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
485 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,032 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,517 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,456 GBP2024-04-30
944 GBP2023-04-30
Motor vehicles
30,096 GBP2024-04-30
10,313 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
345,319 GBP2024-04-30
361,609 GBP2023-04-30
Other Debtors
Current
65,735 GBP2024-04-30
5,645 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
411,054 GBP2024-04-30
367,254 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
7,670 GBP2024-04-30
3,277 GBP2023-04-30
Trade Creditors/Trade Payables
Current
261,973 GBP2024-04-30
258,504 GBP2023-04-30
Corporation Tax Payable
Current
55,683 GBP2024-04-30
47,583 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,366 GBP2024-04-30
23,711 GBP2023-04-30
Other Creditors
Current
1,188 GBP2024-04-30
911 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,600 GBP2024-04-30
1,470 GBP2023-04-30
Creditors
Current
344,480 GBP2024-04-30
335,456 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
5,761 GBP2024-04-30
2,731 GBP2023-04-30
Equity
Called up share capital
75 GBP2024-04-30
75 GBP2023-04-30