Property, Plant & Equipment
1,143 GBP2024-04-30
1,736 GBP2023-04-30
Debtors
23,404 GBP2024-04-30
36,024 GBP2023-04-30
Cash at bank and in hand
55,259 GBP2024-04-30
52,026 GBP2023-04-30
Current Assets
78,663 GBP2024-04-30
88,050 GBP2023-04-30
Creditors
Current
20,042 GBP2024-04-30
31,766 GBP2023-04-30
Net Current Assets/Liabilities
58,621 GBP2024-04-30
56,284 GBP2023-04-30
Total Assets Less Current Liabilities
59,764 GBP2024-04-30
58,020 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Capital redemption reserve
-17,181 GBP2024-04-30
-17,181 GBP2023-04-30
Retained earnings (accumulated losses)
76,845 GBP2024-04-30
75,101 GBP2023-04-30
Equity
59,764 GBP2024-04-30
58,020 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,600 GBP2023-04-30
Computers
2,955 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,555 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,776 GBP2024-04-30
4,501 GBP2023-04-30
Computers
2,636 GBP2024-04-30
2,318 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,412 GBP2024-04-30
6,819 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
275 GBP2023-05-01 ~ 2024-04-30
Computers
318 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
593 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
824 GBP2024-04-30
1,099 GBP2023-04-30
Computers
319 GBP2024-04-30
637 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,254 GBP2024-04-30
34,654 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
20,150 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
23,404 GBP2024-04-30
36,024 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,226 GBP2024-04-30
9,098 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,117 GBP2024-04-30
14,231 GBP2023-04-30
Other Creditors
Current
3,143 GBP2024-04-30
3,947 GBP2023-04-30