Property, Plant & Equipment
147,873 GBP2023-04-30
5,551 GBP2022-04-30
Debtors
199,321 GBP2023-04-30
559,501 GBP2022-04-30
Cash at bank and in hand
2,154,636 GBP2023-04-30
1,730,696 GBP2022-04-30
Current Assets
2,353,957 GBP2023-04-30
2,290,197 GBP2022-04-30
Creditors
Current
6,435 GBP2023-04-30
106,844 GBP2022-04-30
Net Current Assets/Liabilities
2,347,522 GBP2023-04-30
2,183,353 GBP2022-04-30
Total Assets Less Current Liabilities
2,495,395 GBP2023-04-30
2,188,904 GBP2022-04-30
Equity
Called up share capital
150 GBP2023-04-30
150 GBP2022-04-30
Retained earnings (accumulated losses)
2,495,245 GBP2023-04-30
2,188,754 GBP2022-04-30
Equity
2,495,395 GBP2023-04-30
2,188,904 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Computers
23,109 GBP2023-04-30
16,334 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
203,109 GBP2023-04-30
16,334 GBP2022-04-30
Motor vehicles
180,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,986 GBP2023-04-30
10,783 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,236 GBP2023-04-30
10,783 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
41,250 GBP2022-05-01 ~ 2023-04-30
Computers
3,203 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,453 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,250 GBP2023-04-30
Property, Plant & Equipment
Motor vehicles
138,750 GBP2023-04-30
Computers
9,123 GBP2023-04-30
5,551 GBP2022-04-30
Other Debtors
Current
3,743 GBP2023-04-30
3,653 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
18,764 GBP2023-04-30
Prepayments/Accrued Income
Current
14,565 GBP2023-04-30
19,359 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
199,321 GBP2023-04-30
Amounts falling due within one year, Current
559,501 GBP2022-04-30
Corporation Tax Payable
Current
100,403 GBP2022-04-30
Other Taxation & Social Security Payable
Current
1,635 GBP2023-04-30
1,063 GBP2022-04-30
Other Creditors
Current
578 GBP2022-04-30
Accrued Liabilities
Current
4,800 GBP2023-04-30
4,800 GBP2022-04-30