Property, Plant & Equipment
32,370 GBP2024-04-30
45,422 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
2,000 GBP2023-04-30
Debtors
Current
56,754 GBP2024-04-30
26,092 GBP2023-04-30
Cash at bank and in hand
317,594 GBP2024-04-30
358,758 GBP2023-04-30
Net Assets/Liabilities
349,456 GBP2024-04-30
378,453 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
348,456 GBP2024-04-30
377,453 GBP2023-04-30
Equity
349,456 GBP2024-04-30
378,453 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
39,445 GBP2024-04-30
39,445 GBP2023-04-30
Office equipment
8,603 GBP2024-04-30
20,609 GBP2023-04-30
Computers
9,165 GBP2024-04-30
14,795 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
57,213 GBP2024-04-30
74,849 GBP2023-04-30
Property, Plant & Equipment - Disposals
Office equipment
-12,705 GBP2023-05-01 ~ 2024-04-30
Computers
-7,858 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-20,563 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
14,792 GBP2024-04-30
4,931 GBP2023-04-30
Office equipment
5,438 GBP2024-04-30
14,789 GBP2023-04-30
Computers
4,613 GBP2024-04-30
9,707 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,843 GBP2024-04-30
29,427 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,861 GBP2023-05-01 ~ 2024-04-30
Office equipment
3,266 GBP2023-05-01 ~ 2024-04-30
Computers
2,769 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,896 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-12,617 GBP2023-05-01 ~ 2024-04-30
Computers
-7,863 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,480 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
24,653 GBP2024-04-30
34,514 GBP2023-04-30
Office equipment
3,165 GBP2024-04-30
5,820 GBP2023-04-30
Computers
4,552 GBP2024-04-30
5,088 GBP2023-04-30
Amounts invested in assets
0 GBP2024-04-30
2,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
13,900 GBP2024-04-30
16,343 GBP2023-04-30
Amounts owed by directors
Current
12 GBP2024-04-30
12 GBP2023-04-30
Prepayments/Accrued Income
Current
40,842 GBP2024-04-30
9,737 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,460 GBP2024-04-30
6,153 GBP2023-04-30
Amounts owed to directors
Current
27 GBP2024-04-30
5,941 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,780 GBP2024-04-30
2,706 GBP2023-04-30
Other Creditors
Current
6 GBP2024-04-30
4,263 GBP2023-04-30
Net Deferred Tax Liability/Asset
-8,093 GBP2024-04-30
-11,403 GBP2023-04-30
-4,300 GBP2022-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,310 GBP2023-05-01 ~ 2024-04-30
-7,103 GBP2022-05-01 ~ 2023-04-30