Property, Plant & Equipment
81,557 GBP2024-04-30
104,221 GBP2023-04-30
Fixed Assets - Investments
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Fixed Assets
131,557 GBP2024-04-30
154,221 GBP2023-04-30
Debtors
101,253 GBP2024-04-30
155,213 GBP2023-04-30
Cash at bank and in hand
347,094 GBP2024-04-30
145,747 GBP2023-04-30
Current Assets
448,347 GBP2024-04-30
300,960 GBP2023-04-30
Creditors
Current
297,872 GBP2024-04-30
263,792 GBP2023-04-30
Net Current Assets/Liabilities
150,475 GBP2024-04-30
37,168 GBP2023-04-30
Total Assets Less Current Liabilities
282,032 GBP2024-04-30
191,389 GBP2023-04-30
Net Assets/Liabilities
266,739 GBP2024-04-30
168,392 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Retained earnings (accumulated losses)
266,637 GBP2024-04-30
168,290 GBP2023-04-30
Equity
266,739 GBP2024-04-30
168,392 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
61,095 GBP2024-04-30
61,095 GBP2023-04-30
Motor vehicles
204,801 GBP2024-04-30
204,801 GBP2023-04-30
Computers
15,612 GBP2024-04-30
14,573 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
281,508 GBP2024-04-30
280,469 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,053 GBP2024-04-30
33,987 GBP2023-04-30
Motor vehicles
147,551 GBP2024-04-30
128,467 GBP2023-04-30
Computers
14,347 GBP2024-04-30
13,794 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,951 GBP2024-04-30
176,248 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,066 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
19,084 GBP2023-05-01 ~ 2024-04-30
Computers
553 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,703 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
23,042 GBP2024-04-30
27,108 GBP2023-04-30
Motor vehicles
57,250 GBP2024-04-30
76,334 GBP2023-04-30
Computers
1,265 GBP2024-04-30
779 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
50,000 GBP2023-04-30
Other Investments Other Than Loans
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
97,420 GBP2024-04-30
Current, Amounts falling due within one year
151,380 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
3,833 GBP2024-04-30
Current, Amounts falling due within one year
3,833 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
101,253 GBP2024-04-30
Current, Amounts falling due within one year
155,213 GBP2023-04-30
Trade Creditors/Trade Payables
Current
41,144 GBP2024-04-30
25,692 GBP2023-04-30
Other Taxation & Social Security Payable
Current
142,478 GBP2024-04-30
130,744 GBP2023-04-30
Other Creditors
Current
114,250 GBP2024-04-30
107,356 GBP2023-04-30