Property, Plant & Equipment
21,959 GBP2024-04-30
5,246 GBP2023-04-30
Debtors
114,393 GBP2024-04-30
97,069 GBP2023-04-30
Cash at bank and in hand
21,719 GBP2024-04-30
20,710 GBP2023-04-30
Current Assets
136,112 GBP2024-04-30
117,779 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-83,853 GBP2023-04-30
Net Current Assets/Liabilities
49,485 GBP2024-04-30
33,926 GBP2023-04-30
Total Assets Less Current Liabilities
71,444 GBP2024-04-30
39,172 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-17,522 GBP2023-04-30
Net Assets/Liabilities
43,460 GBP2024-04-30
20,496 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
43,458 GBP2024-04-30
20,494 GBP2023-04-30
Equity
43,460 GBP2024-04-30
20,496 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
67,036 GBP2024-04-30
67,036 GBP2023-04-30
Computers
1,167 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
35,740 GBP2024-04-30
12,745 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
103,943 GBP2024-04-30
79,781 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,036 GBP2024-04-30
67,036 GBP2023-04-30
Computers
389 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
14,559 GBP2024-04-30
7,499 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,984 GBP2024-04-30
74,535 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
389 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,060 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,449 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Computers
778 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
21,181 GBP2024-04-30
5,246 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
44,779 GBP2024-04-30
48,254 GBP2023-04-30
Other Debtors
Amounts falling due within one year
69,614 GBP2024-04-30
48,815 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
114,393 GBP2024-04-30
Current, Amounts falling due within one year
97,069 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,474 GBP2024-04-30
4,588 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,532 GBP2024-04-30
8,890 GBP2023-04-30
Corporation Tax Payable
Current
63,509 GBP2024-04-30
61,703 GBP2023-04-30
Other Creditors
Current
17,112 GBP2024-04-30
8,672 GBP2023-04-30
Creditors
Current
86,627 GBP2024-04-30
83,853 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
5,572 GBP2024-04-30
9,933 GBP2023-04-30
Other Creditors
Non-current
17,107 GBP2024-04-30
7,589 GBP2023-04-30
Creditors
Non-current
22,679 GBP2024-04-30
17,522 GBP2023-04-30