Property, Plant & Equipment
36,629 GBP2024-04-30
15,518 GBP2023-04-30
Debtors
465,259 GBP2024-04-30
414,895 GBP2023-04-30
Cash at bank and in hand
255,534 GBP2024-04-30
94,877 GBP2023-04-30
Current Assets
720,793 GBP2024-04-30
509,772 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-532,786 GBP2024-04-30
-301,322 GBP2023-04-30
Net Current Assets/Liabilities
188,007 GBP2024-04-30
208,450 GBP2023-04-30
Total Assets Less Current Liabilities
224,636 GBP2024-04-30
223,968 GBP2023-04-30
Net Assets/Liabilities
251,578 GBP2024-04-30
220,397 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
251,478 GBP2024-04-30
220,297 GBP2023-04-30
Equity
251,578 GBP2024-04-30
220,397 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
39,575 GBP2024-04-30
39,575 GBP2023-04-30
Furniture and fittings
3,376 GBP2024-04-30
3,376 GBP2023-04-30
Computers
441 GBP2024-04-30
441 GBP2023-04-30
Motor vehicles
43,217 GBP2024-04-30
17,531 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
86,609 GBP2024-04-30
60,923 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
37,903 GBP2024-04-30
37,346 GBP2023-04-30
Furniture and fittings
3,269 GBP2024-04-30
3,233 GBP2023-04-30
Computers
314 GBP2024-04-30
169 GBP2023-04-30
Motor vehicles
8,494 GBP2024-04-30
4,657 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,980 GBP2024-04-30
45,405 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
557 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
36 GBP2023-05-01 ~ 2024-04-30
Computers
145 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,837 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,575 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,672 GBP2024-04-30
2,229 GBP2023-04-30
Furniture and fittings
107 GBP2024-04-30
143 GBP2023-04-30
Computers
127 GBP2024-04-30
272 GBP2023-04-30
Motor vehicles
34,723 GBP2024-04-30
12,874 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
465,259 GBP2024-04-30
410,174 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
4,721 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
465,259 GBP2024-04-30
414,895 GBP2023-04-30
Trade Creditors/Trade Payables
Current
290,121 GBP2024-04-30
195,139 GBP2023-04-30
Corporation Tax Payable
Current
60,752 GBP2024-04-30
13,465 GBP2023-04-30
Other Taxation & Social Security Payable
Current
174,820 GBP2024-04-30
87,455 GBP2023-04-30
Other Creditors
Current
7,093 GBP2024-04-30
5,263 GBP2023-04-30
Creditors
Current
532,786 GBP2024-04-30
301,322 GBP2023-04-30