Property, Plant & Equipment
26,179 GBP2024-04-30
34,570 GBP2023-04-30
Debtors
107,352 GBP2024-04-30
25,633 GBP2023-04-30
Cash at bank and in hand
8,319 GBP2024-04-30
22,777 GBP2023-04-30
Current Assets
134,311 GBP2024-04-30
68,410 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-91,072 GBP2024-04-30
-32,609 GBP2023-04-30
Net Current Assets/Liabilities
43,239 GBP2024-04-30
35,801 GBP2023-04-30
Total Assets Less Current Liabilities
69,418 GBP2024-04-30
70,371 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-19,081 GBP2024-04-30
Net Assets/Liabilities
50,337 GBP2024-04-30
44,135 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
50,336 GBP2024-04-30
44,134 GBP2023-04-30
Equity
50,337 GBP2024-04-30
44,135 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,858 GBP2024-04-30
1,399 GBP2023-04-30
Motor vehicles
44,943 GBP2024-04-30
44,943 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
46,801 GBP2024-04-30
46,342 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Computers
-167 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-167 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
959 GBP2024-04-30
536 GBP2023-04-30
Motor vehicles
19,663 GBP2024-04-30
11,236 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,622 GBP2024-04-30
11,772 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
465 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,427 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,892 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-42 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
899 GBP2024-04-30
863 GBP2023-04-30
Motor vehicles
25,280 GBP2024-04-30
33,707 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
87,961 GBP2024-04-30
21,341 GBP2023-04-30
Other Debtors
Current
19,391 GBP2024-04-30
4,292 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
107,352 GBP2024-04-30
25,633 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,743 GBP2024-04-30
5,891 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
7,155 GBP2024-04-30
7,155 GBP2023-04-30
Trade Creditors/Trade Payables
Current
62,756 GBP2024-04-30
9,147 GBP2023-04-30
Corporation Tax Payable
Current
7,178 GBP2024-04-30
6,895 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,843 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
147 GBP2024-04-30
21 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,250 GBP2024-04-30
3,500 GBP2023-04-30
Creditors
Current
91,072 GBP2024-04-30
32,609 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
19,081 GBP2024-04-30
26,236 GBP2023-04-30