Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Other Investments Other Than Loans
Non-current
250 GBP2024-04-30
Property, Plant & Equipment
6,610 GBP2024-04-30
9,733 GBP2023-04-30
Fixed Assets - Investments
250 GBP2024-04-30
Fixed Assets
6,860 GBP2024-04-30
9,733 GBP2023-04-30
Debtors
20,878 GBP2024-04-30
35,412 GBP2023-04-30
Cash at bank and in hand
36,099 GBP2024-04-30
55,753 GBP2023-04-30
Current Assets
56,977 GBP2024-04-30
91,165 GBP2023-04-30
Creditors
Amounts falling due within one year
35,111 GBP2024-04-30
79,223 GBP2023-04-30
Net Current Assets/Liabilities
21,866 GBP2024-04-30
11,942 GBP2023-04-30
Total Assets Less Current Liabilities
28,726 GBP2024-04-30
21,675 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
28,626 GBP2024-04-30
21,575 GBP2023-04-30
Equity
28,726 GBP2024-04-30
21,675 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,990 GBP2024-04-30
11,990 GBP2023-04-30
Office equipment
2,027 GBP2024-04-30
1,627 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,017 GBP2024-04-30
13,617 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,970 GBP2024-04-30
2,973 GBP2023-04-30
Office equipment
1,437 GBP2024-04-30
911 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,407 GBP2024-04-30
3,884 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,997 GBP2023-05-01 ~ 2024-04-30
Office equipment
526 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,523 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
6,020 GBP2024-04-30
9,017 GBP2023-04-30
Office equipment
590 GBP2024-04-30
716 GBP2023-04-30
Amounts invested in assets
Additions to investments, Non-current
250 GBP2024-04-30
Cost valuation, Non-current
250 GBP2024-04-30
Non-current
250 GBP2024-04-30
Trade Debtors/Trade Receivables
17,137 GBP2024-04-30
31,932 GBP2023-04-30
Other Debtors
3,741 GBP2024-04-30
3,480 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,998 GBP2024-04-30
16,508 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
13,163 GBP2024-04-30
12,948 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,406 GBP2024-04-30
12,715 GBP2023-04-30
Other Creditors
Amounts falling due within one year
5,544 GBP2024-04-30
37,052 GBP2023-04-30