Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
6,249 GBP2024-04-30
13,462 GBP2023-04-30
Fixed Assets
6,249 GBP2024-04-30
13,462 GBP2023-04-30
Debtors
105,289 GBP2024-04-30
132,029 GBP2023-04-30
Current Assets
105,289 GBP2024-04-30
132,029 GBP2023-04-30
Net Current Assets/Liabilities
18,910 GBP2024-04-30
81,881 GBP2023-04-30
Total Assets Less Current Liabilities
25,159 GBP2024-04-30
95,343 GBP2023-04-30
Net Assets/Liabilities
18,440 GBP2024-04-30
76,740 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
18,340 GBP2024-04-30
76,640 GBP2023-04-30
Equity
18,440 GBP2024-04-30
76,740 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,128 GBP2024-04-30
Motor vehicles
24,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
35,128 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,879 GBP2024-04-30
9,666 GBP2023-04-30
Motor vehicles
18,000 GBP2024-04-30
12,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,879 GBP2024-04-30
21,666 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,213 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,213 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
249 GBP2024-04-30
1,462 GBP2023-04-30
Motor vehicles
6,000 GBP2024-04-30
12,000 GBP2023-04-30
Other Debtors
105,289 GBP2024-04-30
132,029 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,689 GBP2024-04-30
6,093 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
30,180 GBP2024-04-30
26,000 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,010 GBP2024-04-30
10,891 GBP2023-04-30
Other Creditors
Amounts falling due within one year
18,500 GBP2024-04-30
7,164 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,469 GBP2024-04-30
9,872 GBP2023-04-30
Other Creditors
Amounts falling due after one year
2,250 GBP2024-04-30
8,731 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30