Property, Plant & Equipment
109,870 GBP2024-04-30
63,596 GBP2023-04-30
Debtors
456,590 GBP2024-04-30
306,110 GBP2023-04-30
Cash at bank and in hand
45,049 GBP2024-04-30
295,750 GBP2023-04-30
Current Assets
501,639 GBP2024-04-30
601,860 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-72,035 GBP2024-04-30
-102,993 GBP2023-04-30
Net Current Assets/Liabilities
429,604 GBP2024-04-30
498,867 GBP2023-04-30
Total Assets Less Current Liabilities
539,474 GBP2024-04-30
562,463 GBP2023-04-30
Net Assets/Liabilities
512,006 GBP2024-04-30
546,564 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
512,004 GBP2024-04-30
546,562 GBP2023-04-30
Equity
512,006 GBP2024-04-30
546,564 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,485 GBP2024-04-30
21,672 GBP2023-04-30
Furniture and fittings
14,264 GBP2024-04-30
9,917 GBP2023-04-30
Motor vehicles
150,282 GBP2024-04-30
69,922 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
187,031 GBP2024-04-30
101,511 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,448 GBP2024-04-30
8,825 GBP2023-04-30
Furniture and fittings
8,659 GBP2024-04-30
5,092 GBP2023-04-30
Motor vehicles
54,054 GBP2024-04-30
23,998 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,161 GBP2024-04-30
37,915 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,623 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,567 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
30,056 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,246 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,037 GBP2024-04-30
12,847 GBP2023-04-30
Furniture and fittings
5,605 GBP2024-04-30
4,825 GBP2023-04-30
Motor vehicles
96,228 GBP2024-04-30
45,924 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
198,958 GBP2024-04-30
87,883 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
765 GBP2023-04-30
Other Debtors
Amounts falling due within one year
257,632 GBP2024-04-30
217,462 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
456,590 GBP2024-04-30
306,110 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,358 GBP2024-04-30
3,339 GBP2023-04-30
Corporation Tax Payable
Current
58,628 GBP2024-04-30
96,046 GBP2023-04-30
Other Creditors
Current
2,049 GBP2024-04-30
3,608 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30