Intangible Assets
0 GBP2024-04-30
3,000 GBP2023-04-30
Property, Plant & Equipment
67,741 GBP2024-04-30
110,548 GBP2023-04-30
Fixed Assets
67,741 GBP2024-04-30
113,548 GBP2023-04-30
Debtors
30,891 GBP2024-04-30
44,740 GBP2023-04-30
Cash at bank and in hand
107,304 GBP2024-04-30
27,467 GBP2023-04-30
Current Assets
138,195 GBP2024-04-30
72,207 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-58,137 GBP2024-04-30
Net Current Assets/Liabilities
80,058 GBP2024-04-30
3,516 GBP2023-04-30
Total Assets Less Current Liabilities
147,799 GBP2024-04-30
117,064 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-65,758 GBP2024-04-30
Net Assets/Liabilities
69,170 GBP2024-04-30
41,135 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
68,970 GBP2024-04-30
40,935 GBP2023-04-30
Equity
69,170 GBP2024-04-30
41,135 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
0 GBP2024-04-30
60,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-04-30
57,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-04-30
19,426 GBP2023-04-30
Motor vehicles
96,962 GBP2024-04-30
145,048 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
96,962 GBP2024-04-30
164,474 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-19,426 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-48,086 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-67,512 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-04-30
14,728 GBP2023-04-30
Motor vehicles
29,221 GBP2024-04-30
39,198 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,221 GBP2024-04-30
53,926 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
22,580 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,580 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,728 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-32,557 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,285 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
4,698 GBP2023-04-30
Motor vehicles
67,741 GBP2024-04-30
105,850 GBP2023-04-30