Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
7,808 GBP2024-04-30
9,339 GBP2023-04-30
Debtors
Current
210,892 GBP2024-04-30
69,904 GBP2023-04-30
Cash at bank and in hand
28,962 GBP2024-04-30
92,876 GBP2023-04-30
Current Assets
239,854 GBP2024-04-30
162,780 GBP2023-04-30
Net Current Assets/Liabilities
159,218 GBP2024-04-30
138,930 GBP2023-04-30
Net Assets/Liabilities
167,026 GBP2024-04-30
148,269 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,695 GBP2024-04-30
47,479 GBP2023-04-30
Motor vehicles
11,694 GBP2024-04-30
11,694 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
42,389 GBP2024-04-30
59,173 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-16,784 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-16,784 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,986 GBP2024-04-30
38,273 GBP2023-04-30
Motor vehicles
11,595 GBP2024-04-30
11,561 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,581 GBP2024-04-30
49,834 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,350 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
34 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,384 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-16,637 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,637 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,709 GBP2024-04-30
9,206 GBP2023-04-30
Motor vehicles
99 GBP2024-04-30
133 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
118,120 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
54,056 GBP2024-04-30
21,188 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
210,892 GBP2024-04-30
69,904 GBP2023-04-30