Property, Plant & Equipment
24,781 GBP2024-04-30
25,245 GBP2023-04-30
Fixed Assets
24,781 GBP2024-04-30
25,245 GBP2023-04-30
Trade Debtors/Trade Receivables
1,920 GBP2024-04-30
22,755 GBP2023-04-30
Cash at bank and in hand
74,924 GBP2024-04-30
23,329 GBP2023-04-30
Current Assets
76,844 GBP2024-04-30
46,084 GBP2023-04-30
Net Current Assets/Liabilities
57,341 GBP2024-04-30
Total Assets Less Current Liabilities
82,122 GBP2024-04-30
64,265 GBP2023-04-30
Net Assets/Liabilities
82,122 GBP2024-04-30
64,265 GBP2023-04-30
Equity
Called up share capital
11 GBP2024-04-30
11 GBP2023-04-30
Retained earnings (accumulated losses)
82,111 GBP2024-04-30
64,254 GBP2023-04-30
Equity
82,122 GBP2024-04-30
64,265 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
46,855 GBP2024-04-30
39,782 GBP2023-04-30
Furniture and fittings
1,783 GBP2024-04-30
1,502 GBP2023-04-30
Motor cars
26,800 GBP2024-04-30
26,800 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,074 GBP2024-04-30
14,537 GBP2023-04-30
Furniture and fittings
767 GBP2024-04-30
428 GBP2023-04-30
Motor cars
11,725 GBP2024-04-30
6,700 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,537 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
339 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor cars
15,075 GBP2024-04-30
20,100 GBP2023-04-30
Furniture and fittings
1,016 GBP2024-04-30
1,074 GBP2023-04-30
Tools and equipment
8,690 GBP2024-04-30
4,071 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,920 GBP2024-04-30
22,622 GBP2023-04-30
Other Debtors
Amounts falling due within one year
133 GBP2023-04-30
Debtors
Amounts falling due within one year
1,920 GBP2024-04-30
22,755 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2024-04-30
775 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
18,092 GBP2024-04-30
5,404 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,291 GBP2024-04-30
885 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30