Property, Plant & Equipment
46,142 GBP2024-04-30
61,523 GBP2023-04-30
Debtors
Current
173,364 GBP2024-04-30
108,543 GBP2023-04-30
Current assets - Investments
199,472 GBP2024-04-30
199,472 GBP2023-04-30
Cash at bank and in hand
403,992 GBP2024-04-30
814,939 GBP2023-04-30
Net Assets/Liabilities
665,667 GBP2024-04-30
983,736 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
664,667 GBP2024-04-30
982,736 GBP2023-04-30
Equity
665,667 GBP2024-04-30
983,736 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-05-01 ~ 2024-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
69,530 GBP2024-04-30
69,530 GBP2023-04-30
Furniture and fittings
185,881 GBP2024-04-30
185,881 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
255,411 GBP2024-04-30
255,411 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
47,530 GBP2024-04-30
40,197 GBP2023-04-30
Furniture and fittings
161,739 GBP2024-04-30
153,691 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,269 GBP2024-04-30
193,888 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,333 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
8,048 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,381 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
22,000 GBP2024-04-30
29,333 GBP2023-04-30
Furniture and fittings
24,142 GBP2024-04-30
32,190 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
146,718 GBP2024-04-30
87,848 GBP2023-04-30
Other Debtors
Current
26,646 GBP2024-04-30
20,695 GBP2023-04-30
Other Creditors
Current
57,224 GBP2024-04-30
87,582 GBP2023-04-30
Net Deferred Tax Liability/Asset
-11,300 GBP2024-04-30
-15,094 GBP2023-04-30
-17,568 GBP2022-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,794 GBP2023-05-01 ~ 2024-04-30
2,474 GBP2022-05-01 ~ 2023-04-30