Property, Plant & Equipment
60,890 GBP2024-04-30
30,950 GBP2023-04-30
Debtors
64,339 GBP2024-04-30
106,623 GBP2023-04-30
Cash at bank and in hand
494,621 GBP2024-04-30
390,007 GBP2023-04-30
Current Assets
576,200 GBP2024-04-30
518,180 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-173,941 GBP2024-04-30
Net Current Assets/Liabilities
402,259 GBP2024-04-30
344,949 GBP2023-04-30
Total Assets Less Current Liabilities
463,149 GBP2024-04-30
375,899 GBP2023-04-30
Net Assets/Liabilities
447,927 GBP2024-04-30
368,162 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
447,925 GBP2024-04-30
368,160 GBP2023-04-30
Equity
447,927 GBP2024-04-30
368,162 GBP2023-04-30
Director Remuneration
25,200 GBP2023-05-01 ~ 2024-04-30
25,050 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
562023-05-01 ~ 2024-04-30
412022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,485 GBP2023-05-01 ~ 2024-04-30
7,737 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
92,351 GBP2023-05-01 ~ 2024-04-30
53,369 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,343 GBP2024-04-30
6,526 GBP2023-04-30
Computers
11,135 GBP2024-04-30
10,102 GBP2023-04-30
Motor vehicles
63,152 GBP2024-04-30
21,913 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
81,630 GBP2024-04-30
38,541 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,818 GBP2024-04-30
489 GBP2023-04-30
Computers
4,012 GBP2024-04-30
2,368 GBP2023-04-30
Motor vehicles
14,910 GBP2024-04-30
4,734 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,740 GBP2024-04-30
7,591 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,329 GBP2023-05-01 ~ 2024-04-30
Computers
1,644 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,176 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,149 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
5,525 GBP2024-04-30
6,037 GBP2023-04-30
Computers
7,123 GBP2024-04-30
7,734 GBP2023-04-30
Motor vehicles
48,242 GBP2024-04-30
17,179 GBP2023-04-30
Finished Goods/Goods for Resale
17,240 GBP2024-04-30
21,550 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
104,908 GBP2023-04-30
Other Debtors
Current
1,494 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
62,845 GBP2024-04-30
1,715 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
64,339 GBP2024-04-30
Amounts falling due within one year, Current
106,623 GBP2023-04-30
Other Remaining Borrowings
Current
456 GBP2024-04-30
60,920 GBP2023-04-30
Corporation Tax Payable
Current
84,867 GBP2024-04-30
45,632 GBP2023-04-30
Other Taxation & Social Security Payable
Current
63,707 GBP2024-04-30
63,361 GBP2023-04-30
Other Creditors
Current
780 GBP2024-04-30
1,818 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
24,131 GBP2024-04-30
1,500 GBP2023-04-30
Creditors
Current
173,941 GBP2024-04-30
173,231 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,250 GBP2024-04-30
7,250 GBP2023-04-30
Between two and five year
16,304 GBP2024-04-30
23,554 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,554 GBP2024-04-30
30,804 GBP2023-04-30