Property, Plant & Equipment
27,800 GBP2024-04-30
11,017 GBP2023-04-30
Fixed Assets
27,800 GBP2024-04-30
11,017 GBP2023-04-30
Debtors
96,406 GBP2024-04-30
91,841 GBP2023-04-30
Cash at bank and in hand
757 GBP2024-04-30
609 GBP2023-04-30
Current Assets
97,163 GBP2024-04-30
92,450 GBP2023-04-30
Net Current Assets/Liabilities
8,789 GBP2024-04-30
21,247 GBP2023-04-30
Total Assets Less Current Liabilities
36,589 GBP2024-04-30
32,264 GBP2023-04-30
Net Assets/Liabilities
7,638 GBP2024-04-30
6,457 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
7,538 GBP2024-04-30
6,357 GBP2023-04-30
Equity
7,638 GBP2024-04-30
6,457 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,951 GBP2024-04-30
37,620 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
64,526 GBP2024-04-30
37,620 GBP2023-05-01
Motor vehicles
23,575 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,368 GBP2024-04-30
26,603 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,726 GBP2024-04-30
26,603 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
7,765 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,123 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,358 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
21,217 GBP2024-04-30
Tools/Equipment for furniture and fittings
6,583 GBP2024-04-30
Trade Debtors/Trade Receivables
39,843 GBP2024-04-30
36,606 GBP2023-04-30
Other Debtors
31,333 GBP2024-04-30
30,235 GBP2023-04-30
Prepayments/Accrued Income
25,230 GBP2024-04-30
25,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,783 GBP2024-04-30
4,183 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,667 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,480 GBP2024-04-30
12,552 GBP2023-04-30
Taxation/Social Security Payable
45,647 GBP2024-04-30
53,589 GBP2023-04-30
Other Creditors
Amounts falling due within one year
400 GBP2024-04-30
484 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
397 GBP2024-04-30
395 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,495 GBP2024-04-30
23,052 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,339 GBP2024-04-30