Property, Plant & Equipment
21,959 GBP2024-04-30
20,753 GBP2023-04-30
Debtors
137,886 GBP2024-04-30
170,213 GBP2023-04-30
Cash at bank and in hand
541,972 GBP2024-04-30
360,622 GBP2023-04-30
Current Assets
679,858 GBP2024-04-30
530,835 GBP2023-04-30
Net Current Assets/Liabilities
365,734 GBP2024-04-30
265,216 GBP2023-04-30
Total Assets Less Current Liabilities
387,693 GBP2024-04-30
285,969 GBP2023-04-30
Net Assets/Liabilities
382,237 GBP2024-04-30
280,827 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
382,137 GBP2024-04-30
280,727 GBP2023-04-30
Equity
382,237 GBP2024-04-30
280,827 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,923 GBP2024-04-30
1,666 GBP2023-04-30
Computers
3,405 GBP2024-04-30
1,081 GBP2023-04-30
Motor vehicles
93,297 GBP2024-04-30
93,297 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
101,625 GBP2024-04-30
96,044 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-868 GBP2023-05-01 ~ 2024-04-30
Computers
-1,082 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-1,950 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
643 GBP2024-04-30
1,051 GBP2023-04-30
Computers
632 GBP2024-04-30
818 GBP2023-04-30
Motor vehicles
78,391 GBP2024-04-30
73,422 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,666 GBP2024-04-30
75,291 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
155 GBP2023-05-01 ~ 2024-04-30
Computers
632 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,969 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,756 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-563 GBP2023-05-01 ~ 2024-04-30
Computers
-818 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,381 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,280 GBP2024-04-30
615 GBP2023-04-30
Computers
2,773 GBP2024-04-30
263 GBP2023-04-30
Motor vehicles
14,906 GBP2024-04-30
19,875 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
123,223 GBP2024-04-30
137,191 GBP2023-04-30
Other Debtors
Amounts falling due within one year
14,663 GBP2024-04-30
33,022 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
137,886 GBP2024-04-30
170,213 GBP2023-04-30
Trade Creditors/Trade Payables
Current
118,390 GBP2024-04-30
43,667 GBP2023-04-30
Other Taxation & Social Security Payable
Current
101,480 GBP2024-04-30
102,357 GBP2023-04-30
Other Creditors
Current
94,254 GBP2024-04-30
119,595 GBP2023-04-30
Creditors
Current
314,124 GBP2024-04-30
265,619 GBP2023-04-30