Average Number of Employees
122023-05-01 ~ 2024-04-30
72022-03-01 ~ 2023-04-30
Property, Plant & Equipment
36,676 GBP2024-04-30
10,888 GBP2023-04-30
Total Inventories
24,200 GBP2024-04-30
23,821 GBP2023-04-30
Debtors
754,724 GBP2024-04-30
456,356 GBP2023-04-30
Cash at bank and in hand
71,523 GBP2024-04-30
86,381 GBP2023-04-30
Current Assets
850,447 GBP2024-04-30
566,558 GBP2023-04-30
Creditors
Amounts falling due within one year
702,380 GBP2024-04-30
533,767 GBP2023-04-30
Net Current Assets/Liabilities
148,067 GBP2024-04-30
32,791 GBP2023-04-30
Total Assets Less Current Liabilities
184,743 GBP2024-04-30
43,679 GBP2023-04-30
Creditors
Amounts falling due after one year
24,453 GBP2024-04-30
Net Assets/Liabilities
160,290 GBP2024-04-30
43,679 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
160,190 GBP2024-04-30
43,579 GBP2023-04-30
Equity
160,290 GBP2024-04-30
43,679 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
30,155 GBP2023-05-01 ~ 2024-04-30
7,567 GBP2022-03-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,183 GBP2024-04-30
10,144 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
55,711 GBP2024-04-30
17,698 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,624 GBP2024-04-30
4,438 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,035 GBP2024-04-30
6,810 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,186 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
30,559 GBP2024-04-30
5,706 GBP2023-04-30
Trade Debtors/Trade Receivables
750,651 GBP2024-04-30
455,374 GBP2023-04-30
Other Debtors
4,073 GBP2024-04-30
982 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
403,820 GBP2024-04-30
289,777 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
37,418 GBP2024-04-30
7,263 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,900 GBP2024-04-30
17,154 GBP2023-04-30
Other Creditors
Amounts falling due within one year
241,242 GBP2024-04-30
219,573 GBP2023-04-30
Amounts falling due after one year
24,453 GBP2024-04-30
Advances or credits given to directors
-3,089 GBP2024-04-30
-2,026 GBP2023-04-30
-1,201 GBP2022-02-28
Advances or credits made to directors during the period
-1,063 GBP2023-05-01 ~ 2024-04-30
-825 GBP2022-03-01 ~ 2023-04-30