Property, Plant & Equipment
21,321 GBP2024-04-30
44,347 GBP2023-04-30
Fixed Assets
21,321 GBP2024-04-30
44,347 GBP2023-04-30
Debtors
3,918 GBP2023-04-30
Cash at bank and in hand
95,074 GBP2024-04-30
32,808 GBP2023-04-30
Current Assets
95,074 GBP2024-04-30
36,726 GBP2023-04-30
Net Current Assets/Liabilities
35,428 GBP2024-04-30
12,648 GBP2023-04-30
Total Assets Less Current Liabilities
56,749 GBP2024-04-30
56,995 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
56,739 GBP2024-04-30
56,985 GBP2023-04-30
Equity
56,749 GBP2024-04-30
56,995 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
38,750 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
38,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,385 GBP2024-04-30
4,385 GBP2023-04-30
Motor vehicles
27,495 GBP2024-04-30
58,690 GBP2023-04-30
Computers
2,959 GBP2024-04-30
2,239 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
34,839 GBP2024-04-30
65,314 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-58,690 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-58,690 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,165 GBP2024-04-30
4,055 GBP2023-04-30
Motor vehicles
6,874 GBP2024-04-30
14,673 GBP2023-04-30
Computers
2,479 GBP2024-04-30
2,239 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,518 GBP2024-04-30
20,967 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
110 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,874 GBP2023-05-01 ~ 2024-04-30
Computers
240 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,224 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,673 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,673 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
220 GBP2024-04-30
330 GBP2023-04-30
Motor vehicles
20,621 GBP2024-04-30
44,017 GBP2023-04-30
Computers
480 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
85 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,833 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,918 GBP2023-04-30
Other Taxation & Social Security Payable
Current
17,821 GBP2024-04-30
67 GBP2023-04-30
Other Creditors
Current
41,825 GBP2024-04-30
24,011 GBP2023-04-30