Property, Plant & Equipment
102,719 GBP2024-04-30
22,871 GBP2023-04-30
Fixed Assets - Investments
50,000 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
152,719 GBP2024-04-30
22,871 GBP2023-04-30
Debtors
117,909 GBP2024-04-30
49,098 GBP2023-04-30
Cash at bank and in hand
152,296 GBP2024-04-30
189,811 GBP2023-04-30
Current Assets
270,205 GBP2024-04-30
238,909 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-139,576 GBP2024-04-30
-87,956 GBP2023-04-30
Net Current Assets/Liabilities
130,629 GBP2024-04-30
150,953 GBP2023-04-30
Total Assets Less Current Liabilities
283,348 GBP2024-04-30
173,824 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-68,542 GBP2024-04-30
-29,293 GBP2023-04-30
Net Assets/Liabilities
189,126 GBP2024-04-30
140,186 GBP2023-04-30
Equity
Called up share capital
52 GBP2024-04-30
52 GBP2023-04-30
Retained earnings (accumulated losses)
189,074 GBP2024-04-30
140,134 GBP2023-04-30
Equity
189,126 GBP2024-04-30
140,186 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
83,660 GBP2024-04-30
59,785 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
115,009 GBP2024-04-30
138,167 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-59,785 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-123,887 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2024-04-30
46,658 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,290 GBP2024-04-30
115,296 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,259 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-46,658 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-110,265 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
83,660 GBP2024-04-30
13,127 GBP2023-04-30
Other Investments Other Than Loans
50,000 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
105,909 GBP2024-04-30
39,098 GBP2023-04-30
Other Debtors
Amounts falling due within one year
12,000 GBP2024-04-30
10,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
117,909 GBP2024-04-30
49,098 GBP2023-04-30
Trade Creditors/Trade Payables
Current
45,079 GBP2024-04-30
15,551 GBP2023-04-30
Other Taxation & Social Security Payable
Current
48,821 GBP2024-04-30
21,830 GBP2023-04-30
Other Creditors
Current
45,676 GBP2024-04-30
50,575 GBP2023-04-30
Creditors
Current
139,576 GBP2024-04-30
87,956 GBP2023-04-30
Other Creditors
Non-current
68,542 GBP2024-04-30
29,293 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
7,943 GBP2024-04-30
5,410 GBP2023-04-30
Minimum gross finance lease payments owing
73,660 GBP2024-04-30
34,703 GBP2023-04-30