Intangible Assets
12,552 GBP2024-04-30
12,408 GBP2023-04-30
Property, Plant & Equipment
96,019 GBP2024-04-30
41,687 GBP2023-04-30
Fixed Assets
108,571 GBP2024-04-30
54,095 GBP2023-04-30
Debtors
103,493 GBP2024-04-30
49,484 GBP2023-04-30
Cash at bank and in hand
2,731 GBP2024-04-30
36,900 GBP2023-04-30
Current Assets
106,224 GBP2024-04-30
97,179 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-91,486 GBP2024-04-30
-131,320 GBP2023-04-30
Net Current Assets/Liabilities
14,738 GBP2024-04-30
-34,141 GBP2023-04-30
Total Assets Less Current Liabilities
123,309 GBP2024-04-30
19,954 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-82,022 GBP2024-04-30
-28,730 GBP2023-04-30
Net Assets/Liabilities
41,287 GBP2024-04-30
-8,776 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
41,286 GBP2024-04-30
-8,777 GBP2023-04-30
Equity
41,287 GBP2024-04-30
-8,776 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
23,080 GBP2024-04-30
18,320 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,200 GBP2024-04-30
917 GBP2023-04-30
Furniture and fittings
5,989 GBP2024-04-30
4,488 GBP2023-04-30
Computers
14,621 GBP2024-04-30
12,320 GBP2023-04-30
Motor vehicles
122,349 GBP2024-04-30
39,329 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
144,159 GBP2024-04-30
57,054 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
386 GBP2024-04-30
183 GBP2023-04-30
Furniture and fittings
1,540 GBP2024-04-30
755 GBP2023-04-30
Computers
8,254 GBP2024-04-30
4,597 GBP2023-04-30
Motor vehicles
37,960 GBP2024-04-30
9,832 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,140 GBP2024-04-30
15,367 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
203 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
785 GBP2023-05-01 ~ 2024-04-30
Computers
3,657 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
28,128 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,773 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
814 GBP2024-04-30
734 GBP2023-04-30
Furniture and fittings
4,449 GBP2024-04-30
3,733 GBP2023-04-30
Computers
6,367 GBP2024-04-30
7,723 GBP2023-04-30
Motor vehicles
84,389 GBP2024-04-30
29,497 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
53,270 GBP2024-04-30
45,735 GBP2023-04-30
Other Debtors
Current
50,223 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
0 GBP2024-04-30
3,749 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
103,493 GBP2024-04-30
49,484 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
19,506 GBP2024-04-30
5,544 GBP2023-04-30
Trade Creditors/Trade Payables
Current
42,300 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,934 GBP2024-04-30
8,848 GBP2023-04-30
Other Creditors
Current
8,860 GBP2024-04-30
113,486 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
9,886 GBP2024-04-30
3,442 GBP2023-04-30
Creditors
Current
91,486 GBP2024-04-30
131,320 GBP2023-04-30
Other Creditors
Non-current
82,022 GBP2024-04-30
28,730 GBP2023-04-30