Property, Plant & Equipment
12,306 GBP2024-04-30
18,151 GBP2023-04-30
Fixed Assets
12,306 GBP2024-04-30
18,151 GBP2023-04-30
Debtors
1,525 GBP2024-04-30
594 GBP2023-04-30
Cash at bank and in hand
20,925 GBP2024-04-30
35,652 GBP2023-04-30
Current Assets
22,450 GBP2024-04-30
36,246 GBP2023-04-30
Net Current Assets/Liabilities
13,350 GBP2024-04-30
4,539 GBP2023-04-30
Total Assets Less Current Liabilities
25,656 GBP2024-04-30
22,690 GBP2023-04-30
Net Assets/Liabilities
23,365 GBP2024-04-30
19,298 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
22,365 GBP2024-04-30
18,298 GBP2023-04-30
Equity
23,365 GBP2024-04-30
19,298 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
485 GBP2023-05-01 ~ 2024-04-30
Office equipment
3,512 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
23,117 GBP2023-04-30
Tools/Equipment for furniture and fittings
10,877 GBP2024-04-30
10,877 GBP2023-04-30
Office equipment
21,675 GBP2024-04-30
20,010 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,552 GBP2024-04-30
54,004 GBP2023-04-30
Property, Plant & Equipment - Disposals
-23,117 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
19,604 GBP2023-04-30
Tools/Equipment for furniture and fittings
9,427 GBP2024-04-30
8,942 GBP2023-04-30
Office equipment
10,819 GBP2024-04-30
7,307 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,246 GBP2024-04-30
35,853 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
485 GBP2023-05-01 ~ 2024-04-30
Office equipment
3,512 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,997 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,604 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,450 GBP2024-04-30
1,935 GBP2023-04-30
Office equipment
10,856 GBP2024-04-30
12,703 GBP2023-04-30
Vehicles
3,513 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
181 GBP2024-04-30
432 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,613 GBP2024-04-30
8,647 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,806 GBP2024-04-30
21,379 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,500 GBP2024-04-30
1,249 GBP2023-04-30
Net Deferred Tax Liability/Asset
2,291 GBP2024-04-30
3,392 GBP2023-04-30