Property, Plant & Equipment
125 GBP2023-04-30
223 GBP2022-04-30
Debtors
8,846 GBP2023-04-30
14,670 GBP2022-04-30
Cash at bank and in hand
75,326 GBP2023-04-30
68,693 GBP2022-04-30
Current Assets
84,472 GBP2023-04-30
83,663 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-58,902 GBP2023-04-30
-47,092 GBP2022-04-30
Net Current Assets/Liabilities
25,570 GBP2023-04-30
36,571 GBP2022-04-30
Total Assets Less Current Liabilities
25,695 GBP2023-04-30
36,794 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
25,595 GBP2023-04-30
36,694 GBP2022-04-30
Equity
25,695 GBP2023-04-30
36,794 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,415 GBP2022-04-30
Furniture and fittings
4,346 GBP2022-04-30
Motor vehicles
30,684 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
39,445 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,408 GBP2023-04-30
4,408 GBP2022-04-30
Furniture and fittings
4,232 GBP2023-04-30
4,134 GBP2022-04-30
Motor vehicles
30,680 GBP2023-04-30
30,680 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,320 GBP2023-04-30
39,222 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
98 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
7 GBP2023-04-30
7 GBP2022-04-30
Furniture and fittings
114 GBP2023-04-30
212 GBP2022-04-30
Motor vehicles
4 GBP2023-04-30
4 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
6,513 GBP2023-04-30
9,928 GBP2022-04-30
Other Debtors
Amounts falling due within one year
2,333 GBP2023-04-30
4,742 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
8,846 GBP2023-04-30
14,670 GBP2022-04-30
Trade Creditors/Trade Payables
Current
213 GBP2023-04-30
434 GBP2022-04-30
Corporation Tax Payable
Current
4,457 GBP2023-04-30
5,389 GBP2022-04-30
Other Taxation & Social Security Payable
Current
5,255 GBP2023-04-30
7,157 GBP2022-04-30
Other Creditors
Current
48,977 GBP2023-04-30
34,112 GBP2022-04-30
Creditors
Current
58,902 GBP2023-04-30
47,092 GBP2022-04-30
Profit/Loss
23,358 GBP2022-05-01 ~ 2023-04-30