Property, Plant & Equipment
18,675 GBP2024-04-30
24,898 GBP2023-04-30
Fixed Assets
18,675 GBP2024-04-30
24,898 GBP2023-04-30
Debtors
45,333 GBP2024-04-30
47,403 GBP2023-04-30
Cash at bank and in hand
38,136 GBP2024-04-30
21,492 GBP2023-04-30
Current Assets
83,469 GBP2024-04-30
68,895 GBP2023-04-30
Creditors
Amounts falling due within one year
-26,424 GBP2024-04-30
-14,011 GBP2023-04-30
Net Current Assets/Liabilities
57,045 GBP2024-04-30
54,884 GBP2023-04-30
Total Assets Less Current Liabilities
75,720 GBP2024-04-30
79,782 GBP2023-04-30
Net Assets/Liabilities
75,720 GBP2024-04-30
79,782 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
75,620 GBP2024-04-30
79,682 GBP2023-04-30
Equity
75,720 GBP2024-04-30
79,782 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,021 GBP2024-04-30
25,021 GBP2023-04-30
Motor cars
28,500 GBP2024-04-30
28,500 GBP2023-04-30
Furniture and fittings
4,347 GBP2024-04-30
4,347 GBP2023-04-30
Computers
4,372 GBP2024-04-30
4,372 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
62,240 GBP2024-04-30
62,240 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,454 GBP2024-04-30
16,265 GBP2023-04-30
Motor cars
19,482 GBP2024-04-30
16,477 GBP2023-04-30
Furniture and fittings
2,449 GBP2024-04-30
1,817 GBP2023-04-30
Computers
3,180 GBP2024-04-30
2,783 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,565 GBP2024-04-30
37,342 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,189 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
632 GBP2023-05-01 ~ 2024-04-30
Computers
397 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,223 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,567 GBP2024-04-30
8,756 GBP2023-04-30
Motor cars
9,018 GBP2024-04-30
12,023 GBP2023-04-30
Furniture and fittings
1,898 GBP2024-04-30
2,530 GBP2023-04-30
Computers
1,192 GBP2024-04-30
1,589 GBP2023-04-30