Property, Plant & Equipment
51,660 GBP2024-04-30
51,454 GBP2023-04-30
Debtors
423,902 GBP2024-04-30
440,434 GBP2023-04-30
Cash at bank and in hand
9,926 GBP2024-04-30
15,076 GBP2023-04-30
Current Assets
433,828 GBP2024-04-30
455,510 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-229,147 GBP2024-04-30
-239,819 GBP2023-04-30
Net Current Assets/Liabilities
204,681 GBP2024-04-30
215,691 GBP2023-04-30
Total Assets Less Current Liabilities
256,341 GBP2024-04-30
267,145 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
256,241 GBP2024-04-30
267,045 GBP2023-04-30
Equity
256,341 GBP2024-04-30
267,145 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
12,531 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
3,588 GBP2024-04-30
3,588 GBP2023-04-30
Computers
529 GBP2024-04-30
281 GBP2023-04-30
Motor vehicles
57,990 GBP2024-04-30
57,990 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
74,638 GBP2024-04-30
61,859 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,873 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
2,533 GBP2024-04-30
1,636 GBP2023-04-30
Computers
174 GBP2024-04-30
70 GBP2023-04-30
Motor vehicles
17,398 GBP2024-04-30
8,699 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,978 GBP2024-04-30
10,405 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,873 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
897 GBP2023-05-01 ~ 2024-04-30
Computers
104 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,573 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,658 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
1,055 GBP2024-04-30
1,952 GBP2023-04-30
Computers
355 GBP2024-04-30
211 GBP2023-04-30
Motor vehicles
40,592 GBP2024-04-30
49,291 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
316,320 GBP2024-04-30
406,320 GBP2023-04-30
Other Debtors
Amounts falling due within one year
107,582 GBP2024-04-30
34,114 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
423,902 GBP2024-04-30
440,434 GBP2023-04-30
Corporation Tax Payable
Current
6,945 GBP2024-04-30
4,245 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,220 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
220,982 GBP2024-04-30
235,574 GBP2023-04-30
Creditors
Current
229,147 GBP2024-04-30
239,819 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30