Property, Plant & Equipment
41,306 GBP2024-04-30
52,654 GBP2023-04-30
Debtors
126,307 GBP2024-04-30
54,977 GBP2023-04-30
Cash at bank and in hand
129,504 GBP2024-04-30
146,651 GBP2023-04-30
Current Assets
258,111 GBP2024-04-30
203,198 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-194,504 GBP2024-04-30
Net Current Assets/Liabilities
63,607 GBP2024-04-30
9,608 GBP2023-04-30
Total Assets Less Current Liabilities
104,913 GBP2024-04-30
62,262 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
104,713 GBP2024-04-30
62,062 GBP2023-04-30
Equity
104,913 GBP2024-04-30
62,262 GBP2023-04-30
Average Number of Employees
1042023-05-01 ~ 2024-04-30
682022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
20,902 GBP2024-04-30
20,902 GBP2023-04-30
Computers
39,633 GBP2024-04-30
36,635 GBP2023-04-30
Motor vehicles
99,062 GBP2024-04-30
113,682 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
159,597 GBP2024-04-30
171,219 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-23,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-23,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
20,902 GBP2024-04-30
20,902 GBP2023-04-30
Computers
36,277 GBP2024-04-30
34,996 GBP2023-04-30
Motor vehicles
61,112 GBP2024-04-30
62,667 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,291 GBP2024-04-30
118,565 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,281 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
14,604 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,885 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-16,159 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,159 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Computers
3,356 GBP2024-04-30
1,639 GBP2023-04-30
Motor vehicles
37,950 GBP2024-04-30
51,015 GBP2023-04-30
Owned/Freehold, Land and buildings
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
79,342 GBP2024-04-30
48,098 GBP2023-04-30
Amounts Owed By Related Parties
35,000 GBP2024-04-30
Current
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
11,965 GBP2024-04-30
6,879 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
126,307 GBP2024-04-30
Amounts falling due within one year, Current
54,977 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,921 GBP2024-04-30
9,326 GBP2023-04-30
Other Taxation & Social Security Payable
Current
89,046 GBP2024-04-30
95,399 GBP2023-04-30
Other Creditors
Current
94,537 GBP2024-04-30
88,865 GBP2023-04-30
Creditors
Current
194,504 GBP2024-04-30
193,590 GBP2023-04-30