Property, Plant & Equipment
107,151 GBP2024-04-30
30,979 GBP2023-04-30
Fixed Assets - Investments
136 GBP2024-04-30
136 GBP2023-04-30
Fixed Assets
107,287 GBP2024-04-30
31,115 GBP2023-04-30
Debtors
1,784,611 GBP2024-04-30
1,623,894 GBP2023-04-30
Cash at bank and in hand
1,096,823 GBP2024-04-30
1,341,124 GBP2023-04-30
Current Assets
2,881,434 GBP2024-04-30
2,965,018 GBP2023-04-30
Net Current Assets/Liabilities
2,349,043 GBP2024-04-30
2,358,160 GBP2023-04-30
Total Assets Less Current Liabilities
2,456,330 GBP2024-04-30
2,389,275 GBP2023-04-30
Net Assets/Liabilities
2,445,106 GBP2024-04-30
2,381,530 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
3,235,785 GBP2024-04-30
2,625,923 GBP2023-04-30
Equity
2,445,106 GBP2024-04-30
2,381,530 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
113,275 GBP2024-04-30
19,496 GBP2023-04-30
Office equipment
37,792 GBP2024-04-30
30,668 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
151,067 GBP2024-04-30
50,164 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
21,406 GBP2024-04-30
6,387 GBP2023-04-30
Office equipment
22,510 GBP2024-04-30
12,798 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,916 GBP2024-04-30
19,185 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
15,019 GBP2023-05-01 ~ 2024-04-30
Office equipment
9,712 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,731 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
91,869 GBP2024-04-30
13,109 GBP2023-04-30
Office equipment
15,282 GBP2024-04-30
17,870 GBP2023-04-30
Amounts invested in assets
Non-current
136 GBP2024-04-30
136 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,784,611 GBP2024-04-30
1,623,894 GBP2023-04-30
Debtors
Amounts falling due within one year
1,784,611 GBP2024-04-30
1,623,894 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
236,684 GBP2024-04-30
152,540 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
295,707 GBP2024-04-30
454,318 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,348 GBP2024-04-30
Net Deferred Tax Liability/Asset
4,876 GBP2024-04-30
7,745 GBP2023-04-30