Property, Plant & Equipment
20,368 GBP2024-04-30
4,878 GBP2023-04-30
Debtors
41,923 GBP2024-04-30
22,703 GBP2023-04-30
Cash at bank and in hand
82,524 GBP2024-04-30
84,913 GBP2023-04-30
Current Assets
125,647 GBP2024-04-30
108,366 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-32,309 GBP2024-04-30
-22,511 GBP2023-04-30
Net Current Assets/Liabilities
93,338 GBP2024-04-30
85,855 GBP2023-04-30
Total Assets Less Current Liabilities
113,706 GBP2024-04-30
90,733 GBP2023-04-30
Net Assets/Liabilities
113,509 GBP2024-04-30
89,322 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
9,900 GBP2024-04-30
9,900 GBP2023-04-30
Capital redemption reserve
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
103,409 GBP2024-04-30
79,222 GBP2023-04-30
Equity
113,509 GBP2024-04-30
89,322 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,838 GBP2024-04-30
19,174 GBP2023-04-30
Furniture and fittings
25,851 GBP2024-04-30
25,851 GBP2023-04-30
Computers
4,086 GBP2024-04-30
4,086 GBP2023-04-30
Motor vehicles
29,379 GBP2024-04-30
9,046 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
81,154 GBP2024-04-30
58,157 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-417 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-417 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,440 GBP2024-04-30
19,174 GBP2023-04-30
Furniture and fittings
25,851 GBP2024-04-30
25,851 GBP2023-04-30
Computers
4,086 GBP2024-04-30
4,086 GBP2023-04-30
Motor vehicles
11,409 GBP2024-04-30
4,168 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,786 GBP2024-04-30
53,279 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
266 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,345 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,611 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-104 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-104 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,398 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Computers
0 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
17,970 GBP2024-04-30
4,878 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
26,303 GBP2024-04-30
17,373 GBP2023-04-30
Other Debtors
Amounts falling due within one year
15,620 GBP2024-04-30
5,330 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
41,923 GBP2024-04-30
22,703 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,202 GBP2024-04-30
987 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28,907 GBP2024-04-30
19,324 GBP2023-04-30
Other Creditors
Current
2,200 GBP2024-04-30
2,200 GBP2023-04-30
Creditors
Current
32,309 GBP2024-04-30
22,511 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
76,611 GBP2024-04-30
81,000 GBP2023-04-30