Property, Plant & Equipment
18,345 GBP2024-04-30
19,966 GBP2023-04-30
Amounts invested in assets
25,251 GBP2024-04-30
25,251 GBP2023-04-30
Fixed Assets
43,596 GBP2024-04-30
45,217 GBP2023-04-30
Debtors
300,404 GBP2024-04-30
164,742 GBP2023-04-30
Cash at bank and in hand
145,320 GBP2024-04-30
214,979 GBP2023-04-30
Current Assets
445,724 GBP2024-04-30
379,721 GBP2023-04-30
Net Current Assets/Liabilities
236,498 GBP2024-04-30
195,021 GBP2023-04-30
Net Assets/Liabilities
280,094 GBP2024-04-30
240,238 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,888 GBP2024-04-30
19,888 GBP2023-04-30
Furniture and fittings
4,040 GBP2024-04-30
1,207 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,928 GBP2024-04-30
21,095 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,309 GBP2024-04-30
331 GBP2023-04-30
Furniture and fittings
1,274 GBP2024-04-30
798 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,583 GBP2024-04-30
1,129 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,978 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
476 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,454 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
15,579 GBP2024-04-30
19,557 GBP2023-04-30
Furniture and fittings
2,766 GBP2024-04-30
409 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
130,155 GBP2024-04-30
47,605 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
170,249 GBP2024-04-30
117,137 GBP2023-04-30
Debtors
Amounts falling due within one year
300,404 GBP2024-04-30
164,742 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
73,939 GBP2024-04-30
76,364 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,127 GBP2024-04-30
25,614 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
88,673 GBP2024-04-30
68,397 GBP2023-04-30
Other Creditors
Amounts falling due within one year
7,573 GBP2024-04-30
4,825 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
284 GBP2024-04-30
-2,028 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
5,630 GBP2024-04-30
11,528 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30