Property, Plant & Equipment
44,602 GBP2024-04-30
59,441 GBP2023-04-30
Debtors
41,158 GBP2024-04-30
48,540 GBP2023-04-30
Cash at bank and in hand
343,627 GBP2024-04-30
226,946 GBP2023-04-30
Current Assets
384,785 GBP2024-04-30
275,486 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-36,537 GBP2024-04-30
-18,370 GBP2023-04-30
Net Current Assets/Liabilities
348,248 GBP2024-04-30
257,116 GBP2023-04-30
Total Assets Less Current Liabilities
392,850 GBP2024-04-30
316,557 GBP2023-04-30
Net Assets/Liabilities
381,764 GBP2024-04-30
301,777 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
381,664 GBP2024-04-30
301,677 GBP2023-04-30
Equity
381,764 GBP2024-04-30
301,777 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,824 GBP2023-04-30
Motor vehicles
97,711 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
99,535 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,628 GBP2024-04-30
1,591 GBP2023-04-30
Motor vehicles
53,305 GBP2024-04-30
38,503 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,933 GBP2024-04-30
40,094 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
14,802 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,839 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
196 GBP2024-04-30
233 GBP2023-04-30
Motor vehicles
44,406 GBP2024-04-30
59,208 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,362 GBP2024-04-30
9,408 GBP2023-04-30
Other Debtors
Current
1,202 GBP2024-04-30
5,010 GBP2023-04-30
Prepayments/Accrued Income
Current
6,849 GBP2024-04-30
18,459 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
41,158 GBP2024-04-30
48,540 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,276 GBP2024-04-30
3,127 GBP2023-04-30
Corporation Tax Payable
Current
27,788 GBP2024-04-30
12,280 GBP2023-04-30
Other Taxation & Social Security Payable
Current
272 GBP2024-04-30
239 GBP2023-04-30
Other Creditors
Current
2,285 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,916 GBP2024-04-30
2,724 GBP2023-04-30
Creditors
Current
36,537 GBP2024-04-30
18,370 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30