Property, Plant & Equipment
51,953 GBP2024-04-30
35,596 GBP2023-04-30
Fixed Assets
51,953 GBP2024-04-30
35,596 GBP2023-04-30
Debtors
Amounts falling due within one year
95,690 GBP2024-04-30
20,672 GBP2023-04-30
Cash at bank and in hand
100,228 GBP2024-04-30
81,739 GBP2023-04-30
Current Assets
195,918 GBP2024-04-30
102,411 GBP2023-04-30
Creditors
Amounts falling due within one year
-87,834 GBP2024-04-30
-60,727 GBP2023-04-30
Net Current Assets/Liabilities
108,084 GBP2024-04-30
41,684 GBP2023-04-30
Total Assets Less Current Liabilities
160,037 GBP2024-04-30
77,280 GBP2023-04-30
Creditors
Amounts falling due after one year
-17,360 GBP2024-04-30
-24,965 GBP2023-04-30
Net Assets/Liabilities
142,677 GBP2024-04-30
52,315 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
142,675 GBP2024-04-30
52,313 GBP2023-04-30
Equity
142,677 GBP2024-04-30
52,315 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,025 GBP2024-04-30
46,722 GBP2023-04-30
Motor cars
14,995 GBP2024-04-30
14,995 GBP2023-04-30
Furniture and fittings
658 GBP2024-04-30
1,041 GBP2023-04-30
Computers
33,899 GBP2024-04-30
33,191 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
115,577 GBP2024-04-30
95,949 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,353 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-383 GBP2023-05-01 ~ 2024-04-30
Computers
-7,706 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-15,442 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,126 GBP2024-04-30
32,041 GBP2023-04-30
Motor cars
9,987 GBP2024-04-30
8,318 GBP2023-04-30
Furniture and fittings
482 GBP2024-04-30
766 GBP2023-04-30
Computers
18,029 GBP2024-04-30
19,228 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,624 GBP2024-04-30
60,353 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,032 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
66 GBP2023-05-01 ~ 2024-04-30
Computers
4,701 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,468 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,947 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-350 GBP2023-05-01 ~ 2024-04-30
Computers
-5,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,197 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
30,899 GBP2024-04-30
14,681 GBP2023-04-30
Motor cars
5,008 GBP2024-04-30
6,677 GBP2023-04-30
Furniture and fittings
176 GBP2024-04-30
275 GBP2023-04-30
Computers
15,870 GBP2024-04-30
13,963 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-05-01 ~ 2024-04-30