Intangible Assets
3,687 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
52,856 GBP2024-04-30
64,152 GBP2023-04-30
Fixed Assets
56,543 GBP2024-04-30
64,152 GBP2023-04-30
Debtors
126,818 GBP2024-04-30
273,817 GBP2023-04-30
Cash at bank and in hand
34,593 GBP2024-04-30
19,319 GBP2023-04-30
Current Assets
536,437 GBP2024-04-30
517,973 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-456,256 GBP2024-04-30
-462,012 GBP2023-04-30
Net Current Assets/Liabilities
80,181 GBP2024-04-30
55,961 GBP2023-04-30
Total Assets Less Current Liabilities
136,724 GBP2024-04-30
120,113 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,833 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
112,677 GBP2024-04-30
99,280 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
111,677 GBP2024-04-30
98,280 GBP2023-04-30
Equity
112,677 GBP2024-04-30
99,280 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,042 GBP2024-04-30
1,042 GBP2023-04-30
Computers
11,599 GBP2024-04-30
9,183 GBP2023-04-30
Motor vehicles
57,280 GBP2024-04-30
57,280 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
69,921 GBP2024-04-30
67,505 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
337 GBP2024-04-30
129 GBP2023-04-30
Computers
4,508 GBP2024-04-30
2,269 GBP2023-04-30
Motor vehicles
12,220 GBP2024-04-30
955 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,065 GBP2024-04-30
3,353 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
208 GBP2023-05-01 ~ 2024-04-30
Computers
2,239 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11,265 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,712 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
705 GBP2024-04-30
913 GBP2023-04-30
Computers
7,091 GBP2024-04-30
6,914 GBP2023-04-30
Motor vehicles
45,060 GBP2024-04-30
56,325 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
39,359 GBP2024-04-30
55,510 GBP2023-04-30
Prepayments/Accrued Income
Current
87,459 GBP2024-04-30
218,307 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
126,818 GBP2024-04-30
273,817 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
58,008 GBP2024-04-30
168,578 GBP2023-04-30
Other Taxation & Social Security Payable
Current
816 GBP2024-04-30
26,805 GBP2023-04-30
Other Creditors
Current
387,432 GBP2024-04-30
256,629 GBP2023-04-30
Creditors
Current
456,256 GBP2024-04-30
462,012 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30