Property, Plant & Equipment
8,835 GBP2024-04-30
11,671 GBP2023-04-30
Fixed Assets
8,835 GBP2024-04-30
11,671 GBP2023-04-30
Debtors
48,803 GBP2024-04-30
41,562 GBP2023-04-30
Cash at bank and in hand
171,478 GBP2024-04-30
174,106 GBP2023-04-30
Current Assets
220,281 GBP2024-04-30
215,668 GBP2023-04-30
Net Current Assets/Liabilities
180,076 GBP2024-04-30
178,982 GBP2023-04-30
Total Assets Less Current Liabilities
188,911 GBP2024-04-30
190,653 GBP2023-04-30
Net Assets/Liabilities
135,007 GBP2024-04-30
126,749 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
135,003 GBP2024-04-30
126,745 GBP2023-04-30
Equity
135,007 GBP2024-04-30
126,749 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,211 GBP2024-04-30
11,211 GBP2023-04-30
Motor cars
57,277 GBP2024-04-30
57,277 GBP2023-04-30
Computers
1,199 GBP2024-04-30
1,199 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
69,687 GBP2024-04-30
69,687 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,990 GBP2024-04-30
9,740 GBP2023-04-30
Motor cars
50,171 GBP2024-04-30
47,803 GBP2023-04-30
Computers
691 GBP2024-04-30
473 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,852 GBP2024-04-30
58,016 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
250 GBP2023-05-01 ~ 2024-04-30
Computers
218 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,836 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,221 GBP2024-04-30
1,471 GBP2023-04-30
Motor cars
7,106 GBP2024-04-30
9,474 GBP2023-04-30
Computers
508 GBP2024-04-30
726 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,316 GBP2024-04-30
38,377 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,487 GBP2024-04-30
3,185 GBP2023-04-30
Debtors
Amounts falling due within one year
48,803 GBP2024-04-30
41,562 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,283 GBP2024-04-30
4,600 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
23,813 GBP2024-04-30
21,479 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
90 GBP2024-04-30
216 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
411 GBP2024-04-30
411 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2 GBP2024-04-30
-1 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
11,495 GBP2024-04-30
7,185 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
4 shares2023-05-01 ~ 2024-04-30