Property, Plant & Equipment
96 GBP2023-04-30
Debtors
242,548 GBP2024-04-30
287,604 GBP2023-04-30
Cash at bank and in hand
1 GBP2024-04-30
5,026 GBP2023-04-30
Current Assets
242,549 GBP2024-04-30
292,630 GBP2023-04-30
Net Current Assets/Liabilities
111,693 GBP2024-04-30
185,415 GBP2023-04-30
Total Assets Less Current Liabilities
111,693 GBP2024-04-30
185,511 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,315 GBP2024-04-30
11,315 GBP2023-04-30
Motor vehicles
28,925 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
11,315 GBP2024-04-30
40,240 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-28,925 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-28,925 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,315 GBP2024-04-30
11,220 GBP2023-04-30
Motor vehicles
28,924 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,315 GBP2024-04-30
40,144 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,924 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,924 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
95 GBP2023-04-30
Motor vehicles
1 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
121,571 GBP2024-04-30
176,352 GBP2023-04-30
Prepayments/Accrued Income
Current
35,135 GBP2024-04-30
23,202 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
242,548 GBP2024-04-30
287,604 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
14,472 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,840 GBP2024-04-30
4,180 GBP2023-04-30
Other Taxation & Social Security Payable
Current
54,297 GBP2024-04-30
62,770 GBP2023-04-30
Accrued Liabilities
Current
52,247 GBP2024-04-30
30,265 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2024-04-30
10,000 GBP2023-04-30