Property, Plant & Equipment
53,052 GBP2024-04-30
35,434 GBP2023-04-30
Debtors
158,222 GBP2024-04-30
101,119 GBP2023-04-30
Cash at bank and in hand
47,584 GBP2024-04-30
34,819 GBP2023-04-30
Current Assets
236,114 GBP2024-04-30
155,124 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-172,309 GBP2023-04-30
Net Current Assets/Liabilities
13,656 GBP2024-04-30
-17,185 GBP2023-04-30
Total Assets Less Current Liabilities
66,708 GBP2024-04-30
18,249 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,945 GBP2024-04-30
Net Assets/Liabilities
46,806 GBP2024-04-30
15,458 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
46,805 GBP2024-04-30
15,457 GBP2023-04-30
Equity
46,806 GBP2024-04-30
15,458 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,655 GBP2024-04-30
16,266 GBP2023-04-30
Computers
15,330 GBP2024-04-30
9,419 GBP2023-04-30
Motor vehicles
32,648 GBP2024-04-30
17,074 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
72,633 GBP2024-04-30
42,759 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,692 GBP2024-04-30
1,612 GBP2023-04-30
Computers
3,172 GBP2024-04-30
478 GBP2023-04-30
Motor vehicles
10,717 GBP2024-04-30
5,235 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,581 GBP2024-04-30
7,325 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,080 GBP2023-05-01 ~ 2024-04-30
Computers
2,694 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,482 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,256 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
18,963 GBP2024-04-30
14,654 GBP2023-04-30
Computers
12,158 GBP2024-04-30
8,941 GBP2023-04-30
Motor vehicles
21,931 GBP2024-04-30
11,839 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
158,007 GBP2024-04-30
101,119 GBP2023-04-30
Other Debtors
Amounts falling due within one year
215 GBP2024-04-30
0 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
158,222 GBP2024-04-30
Current, Amounts falling due within one year
101,119 GBP2023-04-30
Trade Creditors/Trade Payables
Current
81,947 GBP2024-04-30
50,491 GBP2023-04-30
Corporation Tax Payable
Current
4,880 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
784 GBP2024-04-30
2,551 GBP2023-04-30
Other Creditors
Current
134,847 GBP2024-04-30
119,267 GBP2023-04-30
Creditors
Current
222,458 GBP2024-04-30
172,309 GBP2023-04-30
Other Creditors
Non-current
12,945 GBP2024-04-30
0 GBP2023-04-30