Property, Plant & Equipment
1,980 GBP2024-10-31
30,530 GBP2023-04-30
Fixed Assets
1,980 GBP2024-10-31
30,530 GBP2023-04-30
Trade Debtors/Trade Receivables
181,641 GBP2024-10-31
57,785 GBP2023-04-30
Cash at bank and in hand
22,140 GBP2024-10-31
28,415 GBP2023-04-30
Current Assets
203,781 GBP2024-10-31
86,200 GBP2023-04-30
Net Current Assets/Liabilities
80,571 GBP2024-10-31
Total Assets Less Current Liabilities
82,551 GBP2024-10-31
39,397 GBP2023-04-30
Creditors
Amounts falling due after one year
-16,275 GBP2024-10-31
-31,579 GBP2023-04-30
Net Assets/Liabilities
66,276 GBP2024-10-31
7,818 GBP2023-04-30
Equity
Called up share capital
15 GBP2024-10-31
15 GBP2023-04-30
Retained earnings (accumulated losses)
66,261 GBP2024-10-31
7,803 GBP2023-04-30
Equity
66,276 GBP2024-10-31
7,818 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,017 GBP2024-10-31
43,671 GBP2023-04-30
Office equipment
4,389 GBP2024-10-31
4,389 GBP2023-04-30
Motor vehicles
36,654 GBP2023-04-30
Plant and equipment
2,628 GBP2024-10-31
2,628 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-36,654 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-36,654 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,037 GBP2024-10-31
13,141 GBP2023-04-30
Office equipment
3,689 GBP2024-10-31
3,319 GBP2023-04-30
Motor vehicles
9,164 GBP2023-04-30
Plant and equipment
1,348 GBP2024-10-31
658 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,060 GBP2023-05-01 ~ 2024-10-31
Office equipment
370 GBP2023-05-01 ~ 2024-10-31
Plant and equipment
690 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,164 GBP2023-05-01 ~ 2024-10-31
Motor vehicles
-9,164 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,280 GBP2024-10-31
1,970 GBP2023-04-30
Office equipment
700 GBP2024-10-31
1,070 GBP2023-04-30
Motor vehicles
27,490 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,457 GBP2024-10-31
Debtors
Amounts falling due within one year
181,641 GBP2024-10-31
57,785 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
121,310 GBP2024-10-31
76,010 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,900 GBP2024-10-31
1,323 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-10-31
32022-05-01 ~ 2023-04-30