Property, Plant & Equipment
10,040 GBP2024-04-30
15,929 GBP2023-04-30
Fixed Assets
10,040 GBP2024-04-30
15,929 GBP2023-04-30
Debtors
8,000 GBP2024-04-30
10,120 GBP2023-04-30
Cash at bank and in hand
9,398 GBP2024-04-30
2,615 GBP2023-04-30
Current Assets
17,398 GBP2024-04-30
12,735 GBP2023-04-30
Net Current Assets/Liabilities
14,838 GBP2024-04-30
9,796 GBP2023-04-30
Total Assets Less Current Liabilities
24,878 GBP2024-04-30
25,725 GBP2023-04-30
Net Assets/Liabilities
24,878 GBP2024-04-30
25,725 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
24,778 GBP2024-04-30
25,625 GBP2023-04-30
Equity
24,878 GBP2024-04-30
25,725 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,321 GBP2024-04-30
8,147 GBP2023-04-30
Motor cars
29,999 GBP2024-04-30
29,999 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
37,320 GBP2024-04-30
38,146 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,669 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-4,669 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,780 GBP2024-04-30
7,217 GBP2023-04-30
Motor cars
22,500 GBP2024-04-30
15,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,280 GBP2024-04-30
22,217 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,232 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,732 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,669 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,669 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,541 GBP2024-04-30
930 GBP2023-04-30
Motor cars
7,499 GBP2024-04-30
14,999 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,000 GBP2024-04-30
10,102 GBP2023-04-30
Other Debtors
Amounts falling due within one year
18 GBP2023-04-30
Debtors
Amounts falling due within one year
8,000 GBP2024-04-30
10,120 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,211 GBP2024-04-30
1,338 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
560 GBP2024-04-30
1,270 GBP2023-04-30
Other Creditors
Amounts falling due within one year
789 GBP2024-04-30
331 GBP2023-04-30