Property, Plant & Equipment
38,079 GBP2024-04-29
50,087 GBP2023-04-29
Debtors
48,336 GBP2024-04-29
16,667 GBP2023-04-29
Cash at bank and in hand
299,119 GBP2024-04-29
359,209 GBP2023-04-29
Current Assets
347,455 GBP2024-04-29
375,876 GBP2023-04-29
Creditors
Current, Amounts falling due within one year
-16,026 GBP2024-04-29
-22,364 GBP2023-04-29
Net Current Assets/Liabilities
331,429 GBP2024-04-29
353,512 GBP2023-04-29
Total Assets Less Current Liabilities
369,508 GBP2024-04-29
403,599 GBP2023-04-29
Net Assets/Liabilities
366,279 GBP2024-04-29
394,083 GBP2023-04-29
Equity
Called up share capital
100 GBP2024-04-29
100 GBP2023-04-29
Retained earnings (accumulated losses)
366,179 GBP2024-04-29
393,983 GBP2023-04-29
Equity
366,279 GBP2024-04-29
394,083 GBP2023-04-29
Average Number of Employees
22023-04-30 ~ 2024-04-29
22022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,701 GBP2024-04-29
872 GBP2023-04-29
Computers
11,364 GBP2024-04-29
9,121 GBP2023-04-29
Motor vehicles
56,831 GBP2024-04-29
56,831 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
69,896 GBP2024-04-29
66,824 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
581 GBP2024-04-29
241 GBP2023-04-29
Computers
8,148 GBP2024-04-29
4,656 GBP2023-04-29
Motor vehicles
23,088 GBP2024-04-29
11,840 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,817 GBP2024-04-29
16,737 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
340 GBP2023-04-30 ~ 2024-04-29
Computers
3,492 GBP2023-04-30 ~ 2024-04-29
Motor vehicles
11,248 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,080 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Furniture and fittings
1,120 GBP2024-04-29
631 GBP2023-04-29
Computers
3,216 GBP2024-04-29
4,465 GBP2023-04-29
Motor vehicles
33,743 GBP2024-04-29
44,991 GBP2023-04-29
Trade Debtors/Trade Receivables
Current
33,919 GBP2024-04-29
0 GBP2023-04-29
Other Debtors
Amounts falling due within one year
14,417 GBP2024-04-29
16,667 GBP2023-04-29
Debtors
Current, Amounts falling due within one year
48,336 GBP2024-04-29
16,667 GBP2023-04-29
Other Taxation & Social Security Payable
Current
0 GBP2024-04-29
21,512 GBP2023-04-29
Other Creditors
Current
16,026 GBP2024-04-29
852 GBP2023-04-29
Creditors
Current
16,026 GBP2024-04-29
22,364 GBP2023-04-29