Property, Plant & Equipment
49,106 GBP2024-04-30
60,196 GBP2023-04-30
Debtors
199,565 GBP2024-04-30
98,876 GBP2023-04-30
Cash at bank and in hand
112,291 GBP2024-04-30
72,447 GBP2023-04-30
Current Assets
311,856 GBP2024-04-30
171,323 GBP2023-04-30
Net Current Assets/Liabilities
155,179 GBP2024-04-30
52,078 GBP2023-04-30
Total Assets Less Current Liabilities
204,285 GBP2024-04-30
112,274 GBP2023-04-30
Creditors
Amounts falling due after one year
-25,198 GBP2024-04-30
-30,240 GBP2023-04-30
Net Assets/Liabilities
179,087 GBP2024-04-30
82,034 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,200 GBP2024-04-30
25,200 GBP2023-04-30
Furniture and fittings
35,945 GBP2024-04-30
34,996 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
61,145 GBP2024-04-30
60,196 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,040 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
6,999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,039 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,040 GBP2024-04-30
Furniture and fittings
6,999 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,039 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
20,160 GBP2024-04-30
25,200 GBP2023-04-30
Furniture and fittings
28,946 GBP2024-04-30
34,996 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
146,844 GBP2024-04-30
5,686 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,654 GBP2024-04-30
1,654 GBP2023-04-30
Other Debtors
Amounts falling due within one year
51,067 GBP2024-04-30
91,536 GBP2023-04-30
Debtors
Amounts falling due within one year
199,565 GBP2024-04-30
98,876 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,338 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
25,238 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
58,179 GBP2024-04-30
5,722 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
53,167 GBP2024-04-30
40,567 GBP2023-04-30
Other Creditors
Amounts falling due within one year
39,063 GBP2024-04-30
45,588 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
3,930 GBP2024-04-30
2,130 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
25,198 GBP2024-04-30
30,240 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30