Property, Plant & Equipment
61,306 GBP2024-04-30
8,139 GBP2023-04-30
Debtors
82,424 GBP2024-04-30
7,611 GBP2023-04-30
Cash at bank and in hand
87,932 GBP2024-04-30
44,717 GBP2023-04-30
Current Assets
170,356 GBP2024-04-30
52,328 GBP2023-04-30
Net Current Assets/Liabilities
136,924 GBP2024-04-30
33,578 GBP2023-04-30
Total Assets Less Current Liabilities
198,230 GBP2024-04-30
41,717 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-44,193 GBP2024-04-30
Net Assets/Liabilities
138,710 GBP2024-04-30
39,682 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
138,709 GBP2024-04-30
39,681 GBP2023-04-30
Equity
138,710 GBP2024-04-30
39,682 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,080 GBP2024-04-30
2,080 GBP2023-04-30
Furniture and fittings
9,979 GBP2024-04-30
9,588 GBP2023-04-30
Computers
11,812 GBP2024-04-30
8,898 GBP2023-04-30
Motor vehicles
61,429 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
85,300 GBP2024-04-30
20,566 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,377 GBP2024-04-30
1,050 GBP2023-04-30
Furniture and fittings
6,954 GBP2024-04-30
5,823 GBP2023-04-30
Computers
7,216 GBP2024-04-30
5,554 GBP2023-04-30
Motor vehicles
8,447 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,994 GBP2024-04-30
12,427 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
327 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,131 GBP2023-05-01 ~ 2024-04-30
Computers
1,662 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,447 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,567 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
703 GBP2024-04-30
1,030 GBP2023-04-30
Furniture and fittings
3,025 GBP2024-04-30
3,765 GBP2023-04-30
Computers
4,596 GBP2024-04-30
3,344 GBP2023-04-30
Motor vehicles
52,982 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
46,529 GBP2024-04-30
7,611 GBP2023-04-30
Other Debtors
Amounts falling due within one year
35,895 GBP2024-04-30
0 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
82,424 GBP2024-04-30
7,611 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,417 GBP2024-04-30
1,050 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,841 GBP2024-04-30
13,109 GBP2023-04-30
Other Creditors
Current
13,174 GBP2024-04-30
4,591 GBP2023-04-30
Creditors
Current
33,432 GBP2024-04-30
18,750 GBP2023-04-30
Other Creditors
Non-current
44,193 GBP2024-04-30
0 GBP2023-04-30