Average Number of Employees
82023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,995 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,515 GBP2024-04-30
1,516 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
18,480 GBP2024-04-30
23,479 GBP2023-04-30
Property, Plant & Equipment
18,480 GBP2024-04-30
23,479 GBP2023-04-30
Debtors
3,394,610 GBP2024-04-30
1,302,880 GBP2023-04-30
Cash at bank and in hand
3,643 GBP2024-04-30
989 GBP2023-04-30
Current Assets
3,398,253 GBP2024-04-30
1,303,869 GBP2023-04-30
Creditors
Amounts falling due within one year
3,189,312 GBP2024-04-30
1,102,047 GBP2023-04-30
Net Current Assets/Liabilities
208,941 GBP2024-04-30
201,822 GBP2023-04-30
Total Assets Less Current Liabilities
227,421 GBP2024-04-30
225,301 GBP2023-04-30
Net Assets/Liabilities
226,335 GBP2024-04-30
225,301 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
226,235 GBP2024-04-30
225,201 GBP2023-04-30
Equity
226,335 GBP2024-04-30
225,301 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
24,995 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,515 GBP2024-04-30
1,516 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,999 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
1,127,099 GBP2024-04-30
793,097 GBP2023-04-30
Other Debtors
2,267,511 GBP2024-04-30
509,783 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
82,091 GBP2024-04-30
92,399 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
41,266 GBP2024-04-30
48,628 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
40,060 GBP2024-04-30
74,614 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,025,895 GBP2024-04-30
886,406 GBP2023-04-30