Property, Plant & Equipment
1 GBP2024-04-30
54 GBP2023-04-30
Debtors
137,190 GBP2024-04-30
85,931 GBP2023-04-30
Cash at bank and in hand
27,770 GBP2024-04-30
0 GBP2023-04-30
Current Assets
185,333 GBP2024-04-30
108,443 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-111,092 GBP2024-04-30
-41,229 GBP2023-04-30
Net Current Assets/Liabilities
74,241 GBP2024-04-30
67,214 GBP2023-04-30
Total Assets Less Current Liabilities
74,242 GBP2024-04-30
67,268 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-16,464 GBP2024-04-30
-26,532 GBP2023-04-30
Net Assets/Liabilities
57,778 GBP2024-04-30
40,726 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
57,774 GBP2024-04-30
40,722 GBP2023-04-30
Equity
57,778 GBP2024-04-30
40,726 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
160 GBP2023-04-30
Motor vehicles
29,206 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
29,366 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
160 GBP2024-04-30
107 GBP2023-04-30
Motor vehicles
29,205 GBP2024-04-30
29,205 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,365 GBP2024-04-30
29,312 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
53 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
0 GBP2024-04-30
53 GBP2023-04-30
Motor vehicles
1 GBP2024-04-30
1 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
48,953 GBP2024-04-30
26,797 GBP2023-04-30
Other Debtors
Amounts falling due within one year
88,237 GBP2024-04-30
59,134 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
137,190 GBP2024-04-30
85,931 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,068 GBP2024-04-30
13,782 GBP2023-04-30
Trade Creditors/Trade Payables
Current
30,570 GBP2024-04-30
21,441 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,059 GBP2024-04-30
4,832 GBP2023-04-30
Other Creditors
Current
65,395 GBP2024-04-30
1,174 GBP2023-04-30
Creditors
Current
111,092 GBP2024-04-30
41,229 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
16,464 GBP2024-04-30
26,532 GBP2023-04-30
Bank Overdrafts
0 GBP2024-04-30
3,962 GBP2023-04-30