Property, Plant & Equipment
58,894 GBP2024-04-30
32,146 GBP2023-04-30
Fixed Assets - Investments
25,000 GBP2023-04-30
Fixed Assets
58,894 GBP2024-04-30
57,146 GBP2023-04-30
Total Inventories
1,628 GBP2024-04-30
1,878 GBP2023-04-30
Trade Debtors/Trade Receivables
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Cash at bank and in hand
98,826 GBP2024-04-30
93,287 GBP2023-04-30
Current Assets
102,954 GBP2024-04-30
97,665 GBP2023-04-30
Net Current Assets/Liabilities
81,351 GBP2024-04-30
Total Assets Less Current Liabilities
140,245 GBP2024-04-30
127,390 GBP2023-04-30
Creditors
Amounts falling due after one year
-20,366 GBP2023-04-30
Net Assets/Liabilities
140,245 GBP2024-04-30
107,024 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
140,235 GBP2024-04-30
107,014 GBP2023-04-30
Equity
140,245 GBP2024-04-30
107,024 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
83,565 GBP2024-04-30
48,191 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,476 GBP2024-04-30
17,592 GBP2023-04-30
Motor cars
82,089 GBP2024-04-30
30,599 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-18,337 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-18,337 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,671 GBP2024-04-30
16,045 GBP2023-04-30
Tools/Equipment for furniture and fittings
10,255 GBP2024-04-30
7,439 GBP2023-04-30
Motor cars
14,416 GBP2024-04-30
8,606 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,626 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
2,816 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor cars
67,673 GBP2024-04-30
21,993 GBP2023-04-30
Tools/Equipment for furniture and fittings
-8,779 GBP2024-04-30
10,153 GBP2023-04-30
Finished Goods/Goods for Resale
1,628 GBP2024-04-30
1,878 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
17,315 GBP2024-04-30
20,715 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,288 GBP2024-04-30
6,706 GBP2023-04-30
Amounts falling due after one year
20,366 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30