Property, Plant & Equipment
2,324 GBP2024-04-30
1,898 GBP2023-04-30
Debtors
310,560 GBP2024-04-30
172,473 GBP2023-04-30
Cash at bank and in hand
43,211 GBP2024-04-30
17,180 GBP2023-04-30
Current Assets
353,771 GBP2024-04-30
189,653 GBP2023-04-30
Net Current Assets/Liabilities
84,331 GBP2024-04-30
28,179 GBP2023-04-30
Net Assets/Liabilities
86,655 GBP2024-04-30
30,077 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,200 GBP2024-04-30
6,000 GBP2023-04-30
Plant and equipment
1,200 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,576 GBP2024-04-30
4,102 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,876 GBP2024-04-30
4,102 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
474 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
774 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
300 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
900 GBP2024-04-30
Motor vehicles
1,424 GBP2024-04-30
1,898 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
310,663 GBP2024-04-30
194,548 GBP2023-04-30
Other Debtors
Amounts falling due within one year
-103 GBP2024-04-30
-22,075 GBP2023-04-30
Debtors
Amounts falling due within one year
310,560 GBP2024-04-30
172,473 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
212,434 GBP2024-04-30
125,840 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
56,506 GBP2024-04-30
35,134 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
500 GBP2024-04-30
500 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30