Property, Plant & Equipment
830 GBP2024-04-30
927 GBP2023-04-30
Fixed Assets
830 GBP2024-04-30
927 GBP2023-04-30
Debtors
37,449 GBP2024-04-30
45,946 GBP2023-04-30
Cash at bank and in hand
6,939 GBP2024-04-30
600 GBP2023-04-30
Current Assets
44,388 GBP2024-04-30
46,546 GBP2023-04-30
Net Current Assets/Liabilities
12,414 GBP2024-04-30
20,538 GBP2023-04-30
Total Assets Less Current Liabilities
13,244 GBP2024-04-30
21,465 GBP2023-04-30
Net Assets/Liabilities
13,244 GBP2024-04-30
21,465 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
13,242 GBP2024-04-30
21,463 GBP2023-04-30
Equity
13,244 GBP2024-04-30
21,465 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,950 GBP2024-04-30
14,950 GBP2023-05-01
Tools/Equipment for furniture and fittings
5,256 GBP2024-04-30
5,256 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
20,206 GBP2024-04-30
20,206 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,187 GBP2024-04-30
14,102 GBP2023-05-01
Tools/Equipment for furniture and fittings
5,189 GBP2024-04-30
5,177 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,376 GBP2024-04-30
19,279 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
12 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
763 GBP2024-04-30
Tools/Equipment for furniture and fittings
67 GBP2024-04-30
Trade Debtors/Trade Receivables
3,119 GBP2024-04-30
11,164 GBP2023-04-30
Amount of corporation tax that is recoverable
6,432 GBP2024-04-30
6,432 GBP2023-04-30
Amounts owed by directors
27,532 GBP2024-04-30
27,549 GBP2023-04-30
Other Debtors
281 GBP2024-04-30
716 GBP2023-04-30
Prepayments/Accrued Income
85 GBP2024-04-30
85 GBP2023-04-30
Taxation/Social Security Payable
29,929 GBP2024-04-30
23,612 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,045 GBP2024-04-30
2,396 GBP2023-04-30
Dividends Paid on Shares
69,300 GBP2023-05-01 ~ 2024-04-30
56,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
69,300 GBP2023-05-01 ~ 2024-04-30