Property, Plant & Equipment
14,667 GBP2024-04-30
20,167 GBP2023-04-30
Debtors
120,119 GBP2024-04-30
54,686 GBP2023-04-30
Cash at bank and in hand
124,445 GBP2024-04-30
11,896 GBP2023-04-30
Current Assets
244,564 GBP2024-04-30
66,582 GBP2023-04-30
Creditors
Current
221,534 GBP2024-04-30
38,395 GBP2023-04-30
Net Current Assets/Liabilities
23,030 GBP2024-04-30
28,187 GBP2023-04-30
Total Assets Less Current Liabilities
37,697 GBP2024-04-30
48,354 GBP2023-04-30
Creditors
Non-current
-10,833 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
24,077 GBP2024-04-30
23,689 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
23,977 GBP2024-04-30
23,589 GBP2023-04-30
Equity
24,077 GBP2024-04-30
23,689 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
548 GBP2023-04-30
Motor vehicles
22,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,548 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
548 GBP2024-04-30
548 GBP2023-04-30
Motor vehicles
7,333 GBP2024-04-30
1,833 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,881 GBP2024-04-30
2,381 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
14,667 GBP2024-04-30
20,167 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
86,333 GBP2024-04-30
50,182 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
33,786 GBP2024-04-30
4,504 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
120,119 GBP2024-04-30
54,686 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
196,660 GBP2024-04-30
20,697 GBP2023-04-30
Other Taxation & Social Security Payable
Current
12,852 GBP2024-04-30
3,634 GBP2023-04-30
Other Creditors
Current
2,022 GBP2024-04-30
4,064 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30