Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment
9,998 GBP2023-04-30
12,798 GBP2022-04-30
Fixed Assets
9,998 GBP2023-04-30
12,798 GBP2022-04-30
Debtors
Current
217,541 GBP2023-04-30
142,755 GBP2022-04-30
Cash at bank and in hand
48,036 GBP2023-04-30
30,690 GBP2022-04-30
Current Assets
265,577 GBP2023-04-30
173,445 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-78,643 GBP2023-04-30
-28,761 GBP2022-04-30
Net Current Assets/Liabilities
186,934 GBP2023-04-30
144,684 GBP2022-04-30
Total Assets Less Current Liabilities
196,932 GBP2023-04-30
157,482 GBP2022-04-30
Net Assets/Liabilities
196,932 GBP2023-04-30
157,482 GBP2022-04-30
Equity
196,932 GBP2023-04-30
157,482 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-05-01 ~ 2023-04-30
Motor vehicles
252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,534 GBP2023-04-30
13,001 GBP2022-04-30
Motor vehicles
2,100 GBP2023-04-30
2,100 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
15,634 GBP2023-04-30
15,101 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,128 GBP2022-04-30
Motor vehicles
175 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,303 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,852 GBP2022-05-01 ~ 2023-04-30
Motor vehicles, Owned/Freehold
481 GBP2022-05-01 ~ 2023-04-30
Owned/Freehold
3,333 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,980 GBP2023-04-30
Motor vehicles
656 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,636 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
8,554 GBP2023-04-30
10,873 GBP2022-04-30
Motor vehicles
1,444 GBP2023-04-30
1,925 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
2,000 GBP2023-04-30
2,700 GBP2022-04-30
Other Debtors
Current
208,700 GBP2023-04-30
133,641 GBP2022-04-30
Prepayments/Accrued Income
Current
6,841 GBP2023-04-30
6,414 GBP2022-04-30
Trade Creditors/Trade Payables
Current
3,358 GBP2023-04-30
2,399 GBP2022-04-30
Taxation/Social Security Payable
Current
7,117 GBP2023-04-30
4,419 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
68,168 GBP2023-04-30
21,943 GBP2022-04-30
Creditors
Current
78,643 GBP2023-04-30
28,761 GBP2022-04-30