Property, Plant & Equipment
15,698 GBP2024-04-30
848 GBP2023-04-30
Fixed Assets
15,698 GBP2024-04-30
848 GBP2023-04-30
Debtors
14,308 GBP2024-04-30
15,240 GBP2023-04-30
Cash at bank and in hand
2,159 GBP2024-04-30
44,292 GBP2023-04-30
Current Assets
16,467 GBP2024-04-30
59,532 GBP2023-04-30
Net Current Assets/Liabilities
-2,628 GBP2024-04-30
1,897 GBP2023-04-30
Total Assets Less Current Liabilities
13,070 GBP2024-04-30
2,745 GBP2023-04-30
Net Assets/Liabilities
-8,036 GBP2024-04-30
-5,842 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-8,136 GBP2024-04-30
-5,942 GBP2023-04-30
Equity
-8,036 GBP2024-04-30
-5,842 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,266 GBP2024-04-30
1,266 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,716 GBP2024-04-30
1,266 GBP2023-04-30
Vehicles
17,450 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
836 GBP2024-04-30
418 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,018 GBP2024-04-30
418 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,182 GBP2023-05-01 ~ 2024-04-30
Office equipment
418 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,182 GBP2024-04-30
Property, Plant & Equipment
Vehicles
15,268 GBP2024-04-30
Office equipment
430 GBP2024-04-30
848 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
131 GBP2024-04-30
5,277 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,154 GBP2024-04-30
9,395 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
11,699 GBP2024-04-30
41,902 GBP2023-04-30
Other Creditors
Amounts falling due within one year
411 GBP2024-04-30
361 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
700 GBP2024-04-30
700 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,106 GBP2024-04-30
8,587 GBP2023-04-30