Property, Plant & Equipment
5,944 GBP2024-04-30
7,925 GBP2023-04-30
Fixed Assets
5,944 GBP2024-04-30
7,925 GBP2023-04-30
Debtors
46,781 GBP2024-04-30
20,929 GBP2023-04-30
Cash at bank and in hand
68,216 GBP2024-04-30
27,452 GBP2023-04-30
Current Assets
114,997 GBP2024-04-30
48,381 GBP2023-04-30
Creditors
Amounts falling due within one year
60,336 GBP2024-04-30
20,285 GBP2023-04-30
Net Current Assets/Liabilities
54,661 GBP2024-04-30
28,096 GBP2023-04-30
Total Assets Less Current Liabilities
60,605 GBP2024-04-30
36,021 GBP2023-04-30
Net Assets/Liabilities
59,210 GBP2024-04-30
34,626 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
59,207 GBP2024-04-30
34,623 GBP2023-04-30
Equity
59,210 GBP2024-04-30
34,626 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,795 GBP2024-04-30
Plant and equipment
7,564 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,773 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
28,132 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
12,986 GBP2024-04-30
11,383 GBP2023-04-30
Plant and equipment
6,664 GBP2024-04-30
6,364 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,188 GBP2024-04-30
20,207 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,603 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
300 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
78 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,981 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
4,809 GBP2024-04-30
6,412 GBP2023-04-30
Plant and equipment
900 GBP2024-04-30
1,200 GBP2023-04-30
Tools/Equipment for furniture and fittings
235 GBP2024-04-30
313 GBP2023-04-30
Trade Debtors/Trade Receivables
3,305 GBP2024-04-30
20,290 GBP2023-04-30
Other Debtors
43,476 GBP2024-04-30
639 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2024-04-30
2,734 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
17,996 GBP2024-04-30
4,916 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
540 GBP2024-04-30
626 GBP2023-04-30
Other Creditors
Amounts falling due within one year
12,190 GBP2024-04-30
12,009 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,250 GBP2024-04-30