Property, Plant & Equipment
22,040 GBP2024-04-30
25,929 GBP2023-04-30
Debtors
54,286 GBP2024-04-30
5,711 GBP2023-04-30
Cash at bank and in hand
197,790 GBP2024-04-30
270,569 GBP2023-04-30
Current Assets
252,076 GBP2024-04-30
276,280 GBP2023-04-30
Creditors
Current
17,562 GBP2024-04-30
46,954 GBP2023-04-30
Net Current Assets/Liabilities
234,514 GBP2024-04-30
229,326 GBP2023-04-30
Total Assets Less Current Liabilities
256,554 GBP2024-04-30
255,255 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
256,553 GBP2024-04-30
255,254 GBP2023-04-30
Equity
256,554 GBP2024-04-30
255,255 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,500 GBP2023-04-30
Plant and equipment
71,037 GBP2023-04-30
Motor vehicles
52,964 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
130,501 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,500 GBP2024-04-30
6,500 GBP2023-04-30
Plant and equipment
48,997 GBP2024-04-30
45,108 GBP2023-04-30
Motor vehicles
52,964 GBP2024-04-30
52,964 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,461 GBP2024-04-30
104,572 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,889 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,889 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
22,040 GBP2024-04-30
25,929 GBP2023-04-30
Other Debtors
Current
3,395 GBP2024-04-30
3,395 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
891 GBP2024-04-30
2,316 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
54,286 GBP2024-04-30
Amounts falling due within one year, Current
5,711 GBP2023-04-30
Corporation Tax Payable
Current
14,524 GBP2024-04-30
45,010 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,300 GBP2024-04-30
1,068 GBP2023-04-30
Other Creditors
Current
1,738 GBP2024-04-30
876 GBP2023-04-30