Property, Plant & Equipment
411 GBP2024-04-30
857 GBP2023-04-30
Fixed Assets
411 GBP2024-04-30
857 GBP2023-04-30
Debtors
49,224 GBP2024-04-30
42,142 GBP2023-04-30
Cash at bank and in hand
477,377 GBP2024-04-30
353,418 GBP2023-04-30
Current Assets
526,601 GBP2024-04-30
395,560 GBP2023-04-30
Net Current Assets/Liabilities
448,985 GBP2024-04-30
345,017 GBP2023-04-30
Total Assets Less Current Liabilities
449,396 GBP2024-04-30
345,874 GBP2023-04-30
Net Assets/Liabilities
449,396 GBP2024-04-30
345,084 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
449,392 GBP2024-04-30
345,080 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
7,240 GBP2024-04-30
7,240 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
-7,370 GBP2024-04-30
7,240 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,610 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-14,610 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
-14,610 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,829 GBP2024-04-30
6,383 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-7,781 GBP2024-04-30
6,383 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
446 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
446 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,610 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,610 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
-14,610 GBP2024-04-30
Property, Plant & Equipment
Computers
411 GBP2024-04-30
857 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
49,140 GBP2024-04-30
35,141 GBP2023-04-30
Other Debtors
Current
7,001 GBP2023-04-30
Corporation Tax Payable
Current
72,527 GBP2024-04-30
46,635 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,778 GBP2024-04-30
1,968 GBP2023-04-30
Amounts owed to directors
Current
3,311 GBP2024-04-30
1,940 GBP2023-04-30