Intangible Assets
3,955 GBP2024-04-30
Property, Plant & Equipment
105,806 GBP2024-04-30
147,287 GBP2023-04-30
Fixed Assets
109,761 GBP2024-04-30
147,287 GBP2023-04-30
Debtors
1,891,828 GBP2024-04-30
874,627 GBP2023-04-30
Cash at bank and in hand
263,992 GBP2024-04-30
467,936 GBP2023-04-30
Current Assets
2,155,820 GBP2024-04-30
1,342,563 GBP2023-04-30
Creditors
Current
631,666 GBP2024-04-30
402,521 GBP2023-04-30
Net Current Assets/Liabilities
1,524,154 GBP2024-04-30
940,042 GBP2023-04-30
Total Assets Less Current Liabilities
1,633,915 GBP2024-04-30
1,087,329 GBP2023-04-30
Net Assets/Liabilities
1,059,122 GBP2024-04-30
892,751 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,059,121 GBP2024-04-30
892,750 GBP2023-04-30
Equity
1,059,122 GBP2024-04-30
892,751 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
5,903 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,948 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,948 GBP2024-04-30
Intangible Assets
Other than goodwill
3,955 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,650 GBP2024-04-30
11,885 GBP2023-04-30
Motor vehicles
121,875 GBP2024-04-30
121,875 GBP2023-04-30
Computers
52,095 GBP2024-04-30
48,406 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
246,210 GBP2024-04-30
58,590 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,538 GBP2024-04-30
4,808 GBP2023-04-30
Motor vehicles
53,320 GBP2024-04-30
30,469 GBP2023-04-30
Computers
50,251 GBP2024-04-30
43,545 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,404 GBP2024-04-30
93,469 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,730 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
22,851 GBP2023-05-01 ~ 2024-04-30
Computers
6,706 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,935 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
6,112 GBP2024-04-30
7,077 GBP2023-04-30
Motor vehicles
68,555 GBP2024-04-30
91,406 GBP2023-04-30
Computers
1,844 GBP2024-04-30
4,861 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
693,037 GBP2024-04-30
512,600 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,198,791 GBP2024-04-30
362,027 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,891,828 GBP2024-04-30
874,627 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
79,502 GBP2024-04-30
10,109 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
27,043 GBP2024-04-30
29,969 GBP2023-04-30
Trade Creditors/Trade Payables
Current
241,314 GBP2024-04-30
66,465 GBP2023-04-30
Other Taxation & Social Security Payable
Current
244,032 GBP2024-04-30
264,457 GBP2023-04-30
Other Creditors
Current
39,775 GBP2024-04-30
31,521 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
429,609 GBP2024-04-30
23,143 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
126,056 GBP2024-04-30
152,411 GBP2023-04-30