Property, Plant & Equipment
68,609 GBP2024-04-30
47,783 GBP2023-04-30
Fixed Assets
68,609 GBP2024-04-30
47,783 GBP2023-04-30
Total Inventories
19,297 GBP2024-04-30
4,628 GBP2023-04-30
Debtors
354,035 GBP2024-04-30
70,108 GBP2023-04-30
Cash at bank and in hand
26,169 GBP2024-04-30
34,056 GBP2023-04-30
Current Assets
399,501 GBP2024-04-30
108,792 GBP2023-04-30
Creditors
Current
244,431 GBP2024-04-30
71,696 GBP2023-04-30
Net Current Assets/Liabilities
155,070 GBP2024-04-30
37,096 GBP2023-04-30
Total Assets Less Current Liabilities
223,679 GBP2024-04-30
84,879 GBP2023-04-30
Net Assets/Liabilities
223,679 GBP2024-04-30
81,177 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
223,579 GBP2024-04-30
81,077 GBP2023-04-30
Equity
223,679 GBP2024-04-30
81,177 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
24,853 GBP2024-04-30
24,853 GBP2023-04-30
Improvements to leasehold property
1,625 GBP2024-04-30
1,625 GBP2023-04-30
Plant and equipment
3,948 GBP2024-04-30
2,832 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,435 GBP2024-04-30
1,110 GBP2023-04-30
Plant and equipment
2,343 GBP2024-04-30
2,012 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
325 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
331 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
24,853 GBP2024-04-30
24,853 GBP2023-04-30
Improvements to leasehold property
190 GBP2024-04-30
515 GBP2023-04-30
Plant and equipment
1,605 GBP2024-04-30
820 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
68,069 GBP2024-04-30
32,542 GBP2023-04-30
Computers
38,158 GBP2024-04-30
36,913 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
136,653 GBP2024-04-30
98,765 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,374 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,374 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,838 GBP2024-04-30
20,157 GBP2023-04-30
Computers
33,428 GBP2024-04-30
27,703 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,044 GBP2024-04-30
50,982 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,681 GBP2023-05-01 ~ 2024-04-30
Computers
6,594 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,931 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-869 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-869 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
37,231 GBP2024-04-30
12,385 GBP2023-04-30
Computers
4,730 GBP2024-04-30
9,210 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
157,191 GBP2024-04-30
65,437 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
196,844 GBP2024-04-30
4,671 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
354,035 GBP2024-04-30
70,108 GBP2023-04-30
Trade Creditors/Trade Payables
Current
15,978 GBP2024-04-30
3,738 GBP2023-04-30
Other Taxation & Social Security Payable
Current
39,736 GBP2024-04-30
18,452 GBP2023-04-30
Other Creditors
Current
188,717 GBP2024-04-30
49,506 GBP2023-04-30