Property, Plant & Equipment
1,869 GBP2024-04-30
5,812 GBP2023-04-30
Debtors
Current
38,358 GBP2024-04-30
43,526 GBP2023-04-30
Cash at bank and in hand
273,073 GBP2024-04-30
309,421 GBP2023-04-30
Net Assets/Liabilities
123,011 GBP2024-04-30
96,187 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
122,911 GBP2024-04-30
96,087 GBP2023-04-30
Equity
123,011 GBP2024-04-30
96,187 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-05-01 ~ 2024-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2024-04-30
23,499 GBP2023-04-30
Furniture and fittings
8,946 GBP2024-04-30
7,039 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,946 GBP2024-04-30
30,538 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-23,499 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2024-04-30
17,924 GBP2023-04-30
Furniture and fittings
7,077 GBP2024-04-30
6,802 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,077 GBP2024-04-30
24,726 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,278 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
275 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,553 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,202 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
0 GBP2024-04-30
5,575 GBP2023-04-30
Furniture and fittings
1,869 GBP2024-04-30
237 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,770 GBP2024-04-30
1,154 GBP2023-04-30
Amounts owed to directors
Current
74,818 GBP2024-04-30
114,258 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,550 GBP2024-04-30
5,310 GBP2023-04-30