Property, Plant & Equipment
11,120 GBP2024-04-30
10,692 GBP2023-04-30
Debtors
186,673 GBP2024-04-30
387,735 GBP2023-04-30
Cash at bank and in hand
12,049 GBP2024-04-30
96,391 GBP2023-04-30
Current Assets
198,722 GBP2024-04-30
484,126 GBP2023-04-30
Net Current Assets/Liabilities
53,913 GBP2024-04-30
240,412 GBP2023-04-30
Total Assets Less Current Liabilities
65,033 GBP2024-04-30
251,104 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
-22,144 GBP2023-04-30
Net Assets/Liabilities
65,033 GBP2024-04-30
228,960 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
64,933 GBP2024-04-30
228,860 GBP2023-04-30
160,132 GBP2022-04-30
Equity
65,033 GBP2024-04-30
228,960 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-118,927 GBP2023-05-01 ~ 2024-04-30
68,728 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-118,927 GBP2023-05-01 ~ 2024-04-30
68,728 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-45,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
262023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
14,722 GBP2024-04-30
14,722 GBP2023-04-30
Plant and equipment
812 GBP2024-04-30
812 GBP2023-04-30
Furniture and fittings
12,363 GBP2024-04-30
8,228 GBP2023-04-30
Motor vehicles
41,265 GBP2024-04-30
41,265 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
69,162 GBP2024-04-30
65,027 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
14,722 GBP2024-04-30
14,722 GBP2023-04-30
Plant and equipment
812 GBP2024-04-30
812 GBP2023-04-30
Furniture and fittings
8,588 GBP2024-04-30
7,329 GBP2023-04-30
Motor vehicles
33,920 GBP2024-04-30
31,472 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,042 GBP2024-04-30
54,335 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,259 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,448 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,707 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-30
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
3,775 GBP2024-04-30
899 GBP2023-04-30
Motor vehicles
7,345 GBP2024-04-30
9,793 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
137,784 GBP2024-04-30
116,787 GBP2023-04-30
Other Debtors
Current
26,664 GBP2024-04-30
243,786 GBP2023-04-30
Prepayments/Accrued Income
Current
21,401 GBP2024-04-30
26,338 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
186,673 GBP2024-04-30
387,735 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
8,333 GBP2023-04-30
Trade Creditors/Trade Payables
Current
56,419 GBP2024-04-30
99,772 GBP2023-04-30
Corporation Tax Payable
Current
57,633 GBP2024-04-30
38,809 GBP2023-04-30
Other Taxation & Social Security Payable
Current
23,439 GBP2024-04-30
88,434 GBP2023-04-30
Other Creditors
Current
7,318 GBP2024-04-30
8,366 GBP2023-04-30
Creditors
Current
144,809 GBP2024-04-30
243,714 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-30
22,144 GBP2023-04-30