Property, Plant & Equipment
0 GBP2023-10-31
11,125 GBP2022-04-30
Debtors
51,464 GBP2023-10-31
49,626 GBP2022-04-30
Cash at bank and in hand
43,803 GBP2023-10-31
7,302 GBP2022-04-30
Current Assets
95,267 GBP2023-10-31
62,928 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-32,881 GBP2023-10-31
Net Current Assets/Liabilities
62,386 GBP2023-10-31
21,015 GBP2022-04-30
Total Assets Less Current Liabilities
62,386 GBP2023-10-31
32,140 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-23,766 GBP2022-04-30
Net Assets/Liabilities
62,386 GBP2023-10-31
6,260 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-04-30
Retained earnings (accumulated losses)
62,286 GBP2023-10-31
6,160 GBP2022-04-30
Equity
62,386 GBP2023-10-31
6,260 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-10-31
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-10-31
14,718 GBP2022-04-30
Computers
0 GBP2023-10-31
999 GBP2022-04-30
Motor vehicles
0 GBP2023-10-31
18,123 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-10-31
33,840 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,718 GBP2022-05-01 ~ 2023-10-31
Computers
-999 GBP2022-05-01 ~ 2023-10-31
Motor vehicles
-18,123 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-33,840 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-10-31
13,091 GBP2022-04-30
Computers
0 GBP2023-10-31
360 GBP2022-04-30
Motor vehicles
0 GBP2023-10-31
9,264 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-10-31
22,715 GBP2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,091 GBP2022-05-01 ~ 2023-10-31
Computers
-360 GBP2022-05-01 ~ 2023-10-31
Motor vehicles
-9,264 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,715 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-10-31
1,627 GBP2022-04-30
Computers
0 GBP2023-10-31
639 GBP2022-04-30
Motor vehicles
0 GBP2023-10-31
8,859 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-10-31
33,287 GBP2022-04-30
Other Debtors
Amounts falling due within one year
51,464 GBP2023-10-31
16,339 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
51,464 GBP2023-10-31
Amounts falling due within one year, Current
49,626 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-10-31
6,000 GBP2022-04-30
Trade Creditors/Trade Payables
Current
0 GBP2023-10-31
9,554 GBP2022-04-30
Other Taxation & Social Security Payable
Current
32,881 GBP2023-10-31
10,397 GBP2022-04-30
Other Creditors
Current
0 GBP2023-10-31
15,962 GBP2022-04-30
Creditors
Current
32,881 GBP2023-10-31
41,913 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-10-31
18,500 GBP2022-04-30
Other Creditors
Non-current
0 GBP2023-10-31
5,266 GBP2022-04-30
Creditors
Non-current
0 GBP2023-10-31
23,766 GBP2022-04-30