Property, Plant & Equipment
14,187 GBP2024-04-30
7,281 GBP2023-04-30
Debtors
194,207 GBP2024-04-30
158,401 GBP2023-04-30
Cash at bank and in hand
52,551 GBP2024-04-30
103,830 GBP2023-04-30
Current Assets
246,758 GBP2024-04-30
262,231 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-105,263 GBP2024-04-30
-96,691 GBP2023-04-30
Net Current Assets/Liabilities
141,495 GBP2024-04-30
165,540 GBP2023-04-30
Total Assets Less Current Liabilities
155,682 GBP2024-04-30
172,821 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-2,430 GBP2024-04-30
-8,262 GBP2023-04-30
Net Assets/Liabilities
149,705 GBP2024-04-30
162,739 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Retained earnings (accumulated losses)
149,603 GBP2024-04-30
162,637 GBP2023-04-30
Equity
149,705 GBP2024-04-30
162,739 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,038 GBP2024-04-30
7,038 GBP2023-04-30
Furniture and fittings
4,458 GBP2024-04-30
4,458 GBP2023-04-30
Motor vehicles
47,582 GBP2024-04-30
38,274 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
59,078 GBP2024-04-30
49,770 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,038 GBP2024-04-30
7,038 GBP2023-04-30
Furniture and fittings
4,458 GBP2024-04-30
4,458 GBP2023-04-30
Motor vehicles
33,395 GBP2024-04-30
30,993 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,891 GBP2024-04-30
42,489 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,402 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,402 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
14,187 GBP2024-04-30
7,281 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
7,850 GBP2024-04-30
7,850 GBP2023-04-30
Other Debtors
Amounts falling due within one year
186,357 GBP2024-04-30
150,551 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
194,207 GBP2024-04-30
158,401 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,368 GBP2024-04-30
4,696 GBP2023-04-30
Corporation Tax Payable
Current
67,977 GBP2024-04-30
53,967 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,443 GBP2024-04-30
20,202 GBP2023-04-30
Other Creditors
Current
15,475 GBP2024-04-30
17,826 GBP2023-04-30
Creditors
Current
105,263 GBP2024-04-30
96,691 GBP2023-04-30
Other Creditors
Non-current
2,430 GBP2024-04-30
8,262 GBP2023-04-30