Property, Plant & Equipment
18,819 GBP2023-04-30
Fixed Assets
18,819 GBP2023-04-30
Debtors
33,865 GBP2024-04-30
34,140 GBP2023-04-30
Cash at bank and in hand
1,349 GBP2024-04-30
983 GBP2023-04-30
Current Assets
35,214 GBP2024-04-30
35,123 GBP2023-04-30
Net Current Assets/Liabilities
27,141 GBP2024-04-30
35,125 GBP2023-04-30
Total Assets Less Current Liabilities
27,141 GBP2024-04-30
53,944 GBP2023-04-30
Net Assets/Liabilities
-226,426 GBP2024-04-30
-228,124 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-226,526 GBP2024-04-30
-228,224 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
65,238 GBP2023-04-30
Furniture and fittings
14,359 GBP2023-04-30
Computers
10,082 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
89,679 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-65,238 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-14,359 GBP2023-05-01 ~ 2024-04-30
Computers
-10,082 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-89,679 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,216 GBP2023-04-30
Furniture and fittings
14,041 GBP2023-04-30
Computers
9,603 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,860 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-47,216 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-14,041 GBP2023-05-01 ~ 2024-04-30
Computers
-9,603 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,860 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
18,022 GBP2023-04-30
Furniture and fittings
318 GBP2023-04-30
Computers
479 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
-135 GBP2024-04-30
Debtors
Current
-135 GBP2024-04-30
140 GBP2023-04-30
Trade Creditors/Trade Payables
Current
-2 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
17,227 GBP2024-04-30
25,288 GBP2023-04-30