Property, Plant & Equipment
12,225 GBP2024-04-30
18,338 GBP2023-04-30
Debtors
6,001 GBP2024-04-30
11,464 GBP2023-04-30
Cash at bank and in hand
6,242 GBP2024-04-30
1,620 GBP2023-04-30
Current Assets
12,243 GBP2024-04-30
13,084 GBP2023-04-30
Net Current Assets/Liabilities
-9,514 GBP2024-04-30
2,051 GBP2023-04-30
Total Assets Less Current Liabilities
2,711 GBP2024-04-30
20,389 GBP2023-04-30
Creditors
Amounts falling due after one year
-3,746 GBP2024-04-30
-7,243 GBP2023-04-30
Net Assets/Liabilities
-1,035 GBP2024-04-30
13,146 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,450 GBP2024-04-30
24,450 GBP2023-04-30
Computers
1,569 GBP2024-04-30
1,569 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
26,019 GBP2024-04-30
26,019 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,226 GBP2024-04-30
6,113 GBP2023-04-30
Computers
1,568 GBP2024-04-30
1,568 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,794 GBP2024-04-30
7,681 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,113 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,113 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
12,224 GBP2024-04-30
18,337 GBP2023-04-30
Computers
1 GBP2024-04-30
1 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
11,464 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,050 GBP2024-04-30
Other Debtors
Amounts falling due within one year
951 GBP2024-04-30
Debtors
Amounts falling due within one year
6,001 GBP2024-04-30
11,464 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,621 GBP2024-04-30
3,621 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,191 GBP2024-04-30
429 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,230 GBP2024-04-30
5,219 GBP2023-04-30
Other Creditors
Amounts falling due within one year
71 GBP2024-04-30
71 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
44 GBP2024-04-30
493 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
600 GBP2024-04-30
1,200 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
3,746 GBP2024-04-30
7,243 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-05-01 ~ 2024-04-30
1,000 GBP2022-05-01 ~ 2023-04-30
Advances or credits given to directors
-44 GBP2024-04-30
-493 GBP2023-04-30
Advances or credits made to directors during the period
449 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30