Property, Plant & Equipment
2,925 GBP2024-04-30
3,899 GBP2023-04-30
Debtors
689,442 GBP2024-04-30
683,584 GBP2023-04-30
Cash at bank and in hand
9,190 GBP2024-04-30
30,526 GBP2023-04-30
Current Assets
698,632 GBP2024-04-30
714,110 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-22,544 GBP2024-04-30
-46,820 GBP2023-04-30
Net Current Assets/Liabilities
676,088 GBP2024-04-30
667,290 GBP2023-04-30
Total Assets Less Current Liabilities
679,013 GBP2024-04-30
671,189 GBP2023-04-30
Net Assets/Liabilities
678,457 GBP2024-04-30
670,214 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
678,357 GBP2024-04-30
670,114 GBP2023-04-30
Equity
678,457 GBP2024-04-30
670,214 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
1,124 GBP2023-04-30
Motor vehicles
29,212 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
30,336 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,124 GBP2024-04-30
1,125 GBP2023-04-30
Motor vehicles
26,287 GBP2024-04-30
25,312 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,411 GBP2024-04-30
26,437 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
975 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
975 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
0 GBP2024-04-30
-1 GBP2023-04-30
Motor vehicles
2,925 GBP2024-04-30
3,900 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
688,620 GBP2024-04-30
682,500 GBP2023-04-30
Other Debtors
Amounts falling due within one year
822 GBP2024-04-30
1,084 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
689,442 GBP2024-04-30
683,584 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,453 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
10,828 GBP2024-04-30
13,083 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,061 GBP2024-04-30
31,562 GBP2023-04-30
Other Creditors
Current
2,202 GBP2024-04-30
2,175 GBP2023-04-30
Creditors
Current
22,544 GBP2024-04-30
46,820 GBP2023-04-30