Property, Plant & Equipment
42,753 GBP2024-04-30
55,465 GBP2023-04-30
Debtors
2,163 GBP2024-04-30
1,155 GBP2023-04-30
Current assets - Investments
388,870 GBP2024-04-30
367,494 GBP2023-04-30
Cash at bank and in hand
170,286 GBP2024-04-30
305,223 GBP2023-04-30
Current Assets
561,319 GBP2024-04-30
673,872 GBP2023-04-30
Creditors
Current
9,767 GBP2024-04-30
35,147 GBP2023-04-30
Net Current Assets/Liabilities
551,552 GBP2024-04-30
638,725 GBP2023-04-30
Total Assets Less Current Liabilities
594,305 GBP2024-04-30
694,190 GBP2023-04-30
Net Assets/Liabilities
583,575 GBP2024-04-30
680,322 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
583,475 GBP2024-04-30
680,222 GBP2023-04-30
Equity
583,575 GBP2024-04-30
680,322 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,488 GBP2024-04-30
7,488 GBP2023-04-30
Motor vehicles
71,118 GBP2024-04-30
71,118 GBP2023-04-30
Computers
5,609 GBP2024-04-30
6,135 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
84,215 GBP2024-04-30
84,741 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-2,396 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,396 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,124 GBP2024-04-30
7,002 GBP2023-04-30
Motor vehicles
31,322 GBP2024-04-30
18,057 GBP2023-04-30
Computers
3,016 GBP2024-04-30
4,217 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,462 GBP2024-04-30
29,276 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
122 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
13,265 GBP2023-05-01 ~ 2024-04-30
Computers
654 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,041 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,855 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,855 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
364 GBP2024-04-30
486 GBP2023-04-30
Motor vehicles
39,796 GBP2024-04-30
53,061 GBP2023-04-30
Computers
2,593 GBP2024-04-30
1,918 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
966 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,197 GBP2024-04-30
Current, Amounts falling due within one year
1,155 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
2,163 GBP2024-04-30
Current, Amounts falling due within one year
1,155 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,166 GBP2024-04-30
2,166 GBP2023-04-30
Corporation Tax Payable
Current
134 GBP2024-04-30
16,909 GBP2023-04-30
Accrued Liabilities
Current
2,495 GBP2024-04-30
2,571 GBP2023-04-30