Property, Plant & Equipment
43,565 GBP2024-04-30
74,404 GBP2023-04-30
Debtors
575,017 GBP2024-04-30
431,356 GBP2023-04-30
Cash at bank and in hand
1,448,715 GBP2024-04-30
1,473,169 GBP2023-04-30
Current Assets
2,062,026 GBP2024-04-30
1,947,074 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-272,709 GBP2024-04-30
Net Current Assets/Liabilities
1,789,317 GBP2024-04-30
1,699,566 GBP2023-04-30
Total Assets Less Current Liabilities
1,832,882 GBP2024-04-30
1,773,970 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-18,843 GBP2024-04-30
-38,896 GBP2023-04-30
Net Assets/Liabilities
1,814,039 GBP2024-04-30
1,735,074 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,813,939 GBP2024-04-30
1,734,974 GBP2023-04-30
Equity
1,814,039 GBP2024-04-30
1,735,074 GBP2023-04-30
Average Number of Employees
332023-05-01 ~ 2024-04-30
362022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-04-30
61,903 GBP2023-04-30
Computers
19,309 GBP2024-04-30
104,368 GBP2023-04-30
Motor vehicles
95,246 GBP2024-04-30
95,246 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
114,555 GBP2024-04-30
261,517 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-61,903 GBP2023-05-01 ~ 2024-04-30
Computers
-86,781 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-148,684 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-30
44,958 GBP2023-04-30
Computers
13,806 GBP2024-04-30
94,487 GBP2023-04-30
Motor vehicles
57,184 GBP2024-04-30
47,668 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,990 GBP2024-04-30
187,113 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,945 GBP2023-05-01 ~ 2024-04-30
Computers
6,100 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,516 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,561 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-61,903 GBP2023-05-01 ~ 2024-04-30
Computers
-86,781 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-148,684 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-04-30
16,945 GBP2023-04-30
Computers
5,503 GBP2024-04-30
9,881 GBP2023-04-30
Motor vehicles
38,062 GBP2024-04-30
47,578 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
471,311 GBP2024-04-30
327,645 GBP2023-04-30
Other Debtors
Current
95,643 GBP2024-04-30
95,827 GBP2023-04-30
Prepayments/Accrued Income
Current
8,063 GBP2024-04-30
7,884 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
575,017 GBP2024-04-30
Amounts falling due within one year, Current
431,356 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
15,225 GBP2024-04-30
9,432 GBP2023-04-30
Trade Creditors/Trade Payables
Current
43,715 GBP2024-04-30
70,032 GBP2023-04-30
Corporation Tax Payable
Current
43,465 GBP2024-04-30
9,271 GBP2023-04-30
Other Taxation & Social Security Payable
Current
136,556 GBP2024-04-30
117,282 GBP2023-04-30
Other Creditors
Current
29,800 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,948 GBP2024-04-30
41,491 GBP2023-04-30
Creditors
Current
272,709 GBP2024-04-30
247,508 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
18,843 GBP2024-04-30
38,896 GBP2023-04-30