Property, Plant & Equipment
14,146 GBP2024-04-30
18,779 GBP2023-04-30
Debtors
1,160,266 GBP2024-04-30
373,985 GBP2023-04-30
Cash at bank and in hand
220,301 GBP2024-04-30
22,442 GBP2023-04-30
Current Assets
1,380,567 GBP2024-04-30
396,427 GBP2023-04-30
Creditors
Current
728,714 GBP2024-04-30
211,430 GBP2023-04-30
Net Current Assets/Liabilities
651,853 GBP2024-04-30
184,997 GBP2023-04-30
Total Assets Less Current Liabilities
665,999 GBP2024-04-30
203,776 GBP2023-04-30
Creditors
Non-current
21,521 GBP2024-04-30
31,468 GBP2023-04-30
Net Assets/Liabilities
644,478 GBP2024-04-30
172,308 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
644,377 GBP2024-04-30
172,207 GBP2023-04-30
Equity
644,478 GBP2024-04-30
172,308 GBP2023-04-30
Average Number of Employees
1682023-05-01 ~ 2024-04-30
742022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,825 GBP2023-04-30
Motor vehicles
48,045 GBP2023-04-30
Computers
1,349 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
54,219 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,832 GBP2024-04-30
3,583 GBP2023-04-30
Motor vehicles
35,073 GBP2024-04-30
30,749 GBP2023-04-30
Computers
1,168 GBP2024-04-30
1,108 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,073 GBP2024-04-30
35,440 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
249 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,324 GBP2023-05-01 ~ 2024-04-30
Computers
60 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,633 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
993 GBP2024-04-30
1,242 GBP2023-04-30
Motor vehicles
12,972 GBP2024-04-30
17,296 GBP2023-04-30
Computers
181 GBP2024-04-30
241 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,160,266 GBP2024-04-30
Current, Amounts falling due within one year
373,985 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,659 GBP2024-04-30
3,515 GBP2023-04-30
Other Taxation & Social Security Payable
Current
660,219 GBP2024-04-30
174,314 GBP2023-04-30
Other Creditors
Current
65,066 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
21,521 GBP2024-04-30
31,468 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
631,170 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-159,000 GBP2023-05-01 ~ 2024-04-30