Property, Plant & Equipment
26,906 GBP2024-04-30
35,196 GBP2023-04-30
Debtors
209,740 GBP2024-04-30
211,166 GBP2023-04-30
Cash at bank and in hand
108,576 GBP2024-04-30
89,266 GBP2023-04-30
Current Assets
346,056 GBP2024-04-30
325,304 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-234,528 GBP2024-04-30
-229,112 GBP2023-04-30
Net Current Assets/Liabilities
111,528 GBP2024-04-30
96,192 GBP2023-04-30
Total Assets Less Current Liabilities
138,434 GBP2024-04-30
131,388 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-28,241 GBP2024-04-30
-54,766 GBP2023-04-30
Net Assets/Liabilities
110,193 GBP2024-04-30
76,622 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
10 GBP2022-04-30
Retained earnings (accumulated losses)
110,183 GBP2024-04-30
76,612 GBP2023-04-30
68,678 GBP2022-04-30
Equity
110,193 GBP2024-04-30
76,622 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
138,571 GBP2023-05-01 ~ 2024-04-30
187,934 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
138,571 GBP2023-05-01 ~ 2024-04-30
187,934 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-180,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-105,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,311 GBP2024-04-30
2,259 GBP2023-04-30
Motor vehicles
44,857 GBP2024-04-30
47,357 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
54,271 GBP2024-04-30
52,682 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-998 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-2,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-3,498 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
8,103 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
634 GBP2024-04-30
778 GBP2023-04-30
Computers
3,010 GBP2024-04-30
1,490 GBP2023-04-30
Motor vehicles
23,721 GBP2024-04-30
15,217 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,365 GBP2024-04-30
17,485 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2023-05-01 ~ 2024-04-30
Computers
1,520 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,901 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,796 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-519 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-2,397 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,916 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
677 GBP2024-04-30
1,481 GBP2023-04-30
Computers
5,093 GBP2024-04-30
1,575 GBP2023-04-30
Motor vehicles
21,136 GBP2024-04-30
32,140 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
108,349 GBP2024-04-30
89,172 GBP2023-04-30
Other Debtors
Amounts falling due within one year
101,391 GBP2024-04-30
121,994 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
209,740 GBP2024-04-30
211,166 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-04-30
5,555 GBP2023-04-30
Trade Creditors/Trade Payables
Current
136,862 GBP2024-04-30
142,990 GBP2023-04-30
Other Taxation & Social Security Payable
Current
85,026 GBP2024-04-30
59,312 GBP2023-04-30
Other Creditors
Current
7,084 GBP2024-04-30
21,255 GBP2023-04-30
Creditors
Current
234,528 GBP2024-04-30
229,112 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
28,241 GBP2024-04-30
33,797 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
20,969 GBP2023-04-30
Creditors
Non-current
28,241 GBP2024-04-30
54,766 GBP2023-04-30