Average Number of Employees
92023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment
74,925 GBP2024-04-30
158,214 GBP2023-04-30
Fixed Assets
74,925 GBP2024-04-30
158,214 GBP2023-04-30
Total Inventories
3,100 GBP2024-04-30
2,700 GBP2023-04-30
Debtors
118,911 GBP2024-04-30
10,000 GBP2023-04-30
Cash at bank and in hand
160,871 GBP2024-04-30
201,736 GBP2023-04-30
Current Assets
282,882 GBP2024-04-30
214,436 GBP2023-04-30
Net Current Assets/Liabilities
105,590 GBP2024-04-30
48,401 GBP2023-04-30
Total Assets Less Current Liabilities
180,515 GBP2024-04-30
206,615 GBP2023-04-30
Net Assets/Liabilities
161,784 GBP2024-04-30
171,808 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
200 GBP2022-04-30
Retained earnings (accumulated losses)
161,584 GBP2024-04-30
171,608 GBP2023-04-30
66,392 GBP2022-04-30
Equity
161,784 GBP2024-04-30
171,808 GBP2023-04-30
66,592 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
56,774 GBP2023-05-01 ~ 2024-04-30
165,716 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
56,774 GBP2023-05-01 ~ 2024-04-30
165,716 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
56,774 GBP2023-05-01 ~ 2024-04-30
165,716 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
56,774 GBP2023-05-01 ~ 2024-04-30
165,716 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-66,798 GBP2023-05-01 ~ 2024-04-30
-60,500 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-66,798 GBP2023-05-01 ~ 2024-04-30
-60,500 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-66,798 GBP2023-05-01 ~ 2024-04-30
-60,500 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-66,798 GBP2023-05-01 ~ 2024-04-30
-60,500 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-05-01 ~ 2024-04-30
Motor vehicles
20.002023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-16,076 GBP2023-05-01 ~ 2024-04-30
16,576 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,609 GBP2023-05-01 ~ 2024-04-30
44,858 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,722 GBP2024-04-30
23,722 GBP2023-04-30
Motor vehicles
167,065 GBP2024-04-30
245,764 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
190,787 GBP2024-04-30
269,486 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-102,725 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-102,725 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,604 GBP2024-04-30
19,564 GBP2023-04-30
Motor vehicles
95,258 GBP2024-04-30
91,708 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,862 GBP2024-04-30
111,272 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,040 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
33,413 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,453 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,863 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,863 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,118 GBP2024-04-30
4,158 GBP2023-04-30
Motor vehicles
71,807 GBP2024-04-30
154,056 GBP2023-04-30
Trade Debtors/Trade Receivables
112,411 GBP2024-04-30
10,000 GBP2023-04-30
Other Debtors
6,500 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2024-04-30
26,195 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
39,042 GBP2024-04-30
44,658 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
43,263 GBP2024-04-30
32,067 GBP2023-04-30
Other Creditors
Amounts falling due within one year
88,987 GBP2024-04-30
63,115 GBP2023-04-30