Property, Plant & Equipment
2,938 GBP2024-04-30
3,915 GBP2023-04-30
Debtors
129,087 GBP2024-04-30
124,929 GBP2023-04-30
Cash at bank and in hand
12,782 GBP2024-04-30
4,981 GBP2023-04-30
Current Assets
141,869 GBP2024-04-30
259,892 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-103,197 GBP2024-04-30
-240,044 GBP2023-04-30
Net Current Assets/Liabilities
38,672 GBP2024-04-30
19,848 GBP2023-04-30
Total Assets Less Current Liabilities
41,610 GBP2024-04-30
23,763 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,833 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
30,777 GBP2024-04-30
2,930 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
30,774 GBP2024-04-30
2,927 GBP2023-04-30
Equity
30,777 GBP2024-04-30
2,930 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2023-04-30
Computers
2,488 GBP2023-04-30
Motor vehicles
41,160 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
46,648 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,972 GBP2024-04-30
2,965 GBP2023-04-30
Computers
2,488 GBP2024-04-30
2,488 GBP2023-04-30
Motor vehicles
38,250 GBP2024-04-30
37,280 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,710 GBP2024-04-30
42,733 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
970 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
977 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
28 GBP2024-04-30
35 GBP2023-04-30
Computers
0 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
2,910 GBP2024-04-30
3,880 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
65,015 GBP2024-04-30
86,599 GBP2023-04-30
Other Debtors
Current
63,099 GBP2024-04-30
38,330 GBP2023-04-30
Prepayments/Accrued Income
Current
973 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
129,087 GBP2024-04-30
124,929 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
35,270 GBP2024-04-30
171,884 GBP2023-04-30
Corporation Tax Payable
Current
49,615 GBP2024-04-30
34,746 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,214 GBP2024-04-30
19,664 GBP2023-04-30
Other Creditors
Current
173 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,925 GBP2024-04-30
3,750 GBP2023-04-30
Creditors
Current
103,197 GBP2024-04-30
240,044 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30