Property, Plant & Equipment
1,437 GBP2024-04-30
5,952 GBP2023-04-30
Debtors
21,080 GBP2024-04-30
2,862 GBP2023-04-30
Cash at bank and in hand
48,223 GBP2024-04-30
59,271 GBP2023-04-30
Current Assets
69,303 GBP2024-04-30
62,133 GBP2023-04-30
Net Current Assets/Liabilities
53,469 GBP2024-04-30
53,565 GBP2023-04-30
Total Assets Less Current Liabilities
54,906 GBP2024-04-30
59,517 GBP2023-04-30
Net Assets/Liabilities
54,633 GBP2024-04-30
58,385 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
54,631 GBP2024-04-30
58,383 GBP2023-04-30
Equity
54,633 GBP2024-04-30
58,385 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
830 GBP2024-04-30
830 GBP2023-04-30
Motor vehicles
12,311 GBP2023-04-30
Computers
7,754 GBP2024-04-30
7,754 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,584 GBP2024-04-30
20,895 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,311 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-12,311 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
805 GBP2024-04-30
771 GBP2023-04-30
Motor vehicles
8,740 GBP2023-04-30
Computers
6,342 GBP2024-04-30
5,432 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,147 GBP2024-04-30
14,943 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2023-05-01 ~ 2024-04-30
Computers
910 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
944 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,740 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,740 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
25 GBP2024-04-30
59 GBP2023-04-30
Computers
1,412 GBP2024-04-30
2,322 GBP2023-04-30
Motor vehicles
3,571 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
21,080 GBP2024-04-30
2,862 GBP2023-04-30
Trade Creditors/Trade Payables
Current
618 GBP2024-04-30
400 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,430 GBP2024-04-30
182 GBP2023-04-30
Other Creditors
Current
8,786 GBP2024-04-30
7,986 GBP2023-04-30