74909 - Other Professional, Scientific And Technical Activities N.e.c.
85590 - Other Education N.e.c.
Property, Plant & Equipment
163,905 GBP2024-04-30
83,997 GBP2023-04-30
Debtors
75,702 GBP2024-04-30
10,735 GBP2023-04-30
Cash at bank and in hand
14,060 GBP2024-04-30
27,874 GBP2023-04-30
Current Assets
89,762 GBP2024-04-30
38,609 GBP2023-04-30
Net Current Assets/Liabilities
-29,912 GBP2024-04-30
-32 GBP2023-04-30
Total Assets Less Current Liabilities
133,993 GBP2024-04-30
83,965 GBP2023-04-30
Net Assets/Liabilities
53,328 GBP2024-04-30
79,654 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
208,829 GBP2024-04-30
95,500 GBP2023-04-30
Computers
18,776 GBP2024-04-30
16,176 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
227,605 GBP2024-04-30
111,676 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-47,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-47,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
51,366 GBP2024-04-30
19,100 GBP2023-04-30
Computers
12,334 GBP2024-04-30
8,579 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,700 GBP2024-04-30
27,679 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
41,766 GBP2023-05-01 ~ 2024-04-30
Computers
3,755 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,521 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-9,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
157,463 GBP2024-04-30
76,400 GBP2023-04-30
Computers
6,442 GBP2024-04-30
7,597 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
49,562 GBP2024-04-30
Other Debtors
Amounts falling due within one year
25,350 GBP2024-04-30
10,735 GBP2023-04-30
Debtors
Amounts falling due within one year
74,912 GBP2024-04-30
10,735 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,049 GBP2024-04-30
1,999 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
19,050 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
11,422 GBP2024-04-30
26,238 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,234 GBP2024-04-30
4,234 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
82,919 GBP2024-04-30
2,897 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
3,273 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
2,261 GBP2024-04-30
4,311 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
78,404 GBP2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30