Property, Plant & Equipment
280,972 GBP2024-04-30
233,053 GBP2023-04-30
Fixed Assets
280,972 GBP2024-04-30
233,053 GBP2023-04-30
Debtors
2,276,649 GBP2024-04-30
606,179 GBP2023-04-30
Cash at bank and in hand
24,386 GBP2024-04-30
28,435 GBP2023-04-30
Current Assets
2,301,035 GBP2024-04-30
634,614 GBP2023-04-30
Net Current Assets/Liabilities
1,956,000 GBP2024-04-30
588,027 GBP2023-04-30
Total Assets Less Current Liabilities
2,236,972 GBP2024-04-30
821,080 GBP2023-04-30
Creditors
Non-current
-1,375,545 GBP2024-04-30
-666,806 GBP2023-04-30
Net Assets/Liabilities
861,427 GBP2024-04-30
154,274 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
861,426 GBP2024-04-30
154,273 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
175,000 GBP2023-04-30
Motor vehicles
54,883 GBP2024-04-30
54,883 GBP2023-04-30
Furniture and fittings
120,953 GBP2024-04-30
43,181 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
350,836 GBP2024-04-30
273,064 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
14,584 GBP2023-04-30
Motor vehicles
21,178 GBP2024-04-30
15,230 GBP2023-04-30
Furniture and fittings
26,810 GBP2024-04-30
10,197 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,864 GBP2024-04-30
40,011 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,948 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
16,613 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,853 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
33,705 GBP2024-04-30
39,653 GBP2023-04-30
Furniture and fittings
94,143 GBP2024-04-30
32,984 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
160,416 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
53,262 GBP2024-04-30
42,323 GBP2023-04-30
Other Debtors
Non-current
2,215,387 GBP2024-04-30
555,856 GBP2023-04-30
Debtors
Non-current
2,223,387 GBP2024-04-30
563,856 GBP2023-04-30
Trade Creditors/Trade Payables
Current
297,264 GBP2024-04-30
6,817 GBP2023-04-30
Corporation Tax Payable
Current
23,378 GBP2024-04-30
25,378 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,393 GBP2024-04-30
14,392 GBP2023-04-30
Other Creditors
Non-current
1,375,545 GBP2024-04-30
666,806 GBP2023-04-30