Property, Plant & Equipment
30,386 GBP2024-04-30
30,515 GBP2023-04-30
Fixed Assets
30,386 GBP2024-04-30
30,515 GBP2023-04-30
Total Inventories
7,380 GBP2024-04-30
7,380 GBP2023-04-30
Debtors
40,506 GBP2023-04-30
Cash at bank and in hand
23,663 GBP2024-04-30
17,988 GBP2023-04-30
Current Assets
31,043 GBP2024-04-30
65,874 GBP2023-04-30
Net Current Assets/Liabilities
-4,008 GBP2024-04-30
42,989 GBP2023-04-30
Total Assets Less Current Liabilities
26,378 GBP2024-04-30
73,504 GBP2023-04-30
Net Assets/Liabilities
8,357 GBP2024-04-30
48,047 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
8,355 GBP2024-04-30
48,045 GBP2023-04-30
Equity
8,357 GBP2024-04-30
48,047 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor cars
52,590 GBP2024-04-30
42,590 GBP2023-04-30
Furniture and fittings
3,641 GBP2024-04-30
3,641 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
56,231 GBP2024-04-30
46,231 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
23,831 GBP2024-04-30
14,244 GBP2023-04-30
Furniture and fittings
2,014 GBP2024-04-30
1,472 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,845 GBP2024-04-30
15,716 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
542 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,129 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor cars
28,759 GBP2024-04-30
28,346 GBP2023-04-30
Furniture and fittings
1,627 GBP2024-04-30
2,169 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,578 GBP2023-04-30
Other Debtors
Amounts falling due within one year
12,928 GBP2023-04-30
Debtors
Amounts falling due within one year
40,506 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,030 GBP2024-04-30
1,981 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
7,353 GBP2024-04-30
7,353 GBP2023-04-30
Other Creditors
Amounts falling due within one year
15,121 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
108 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,060 GBP2024-04-30
7,382 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-05-01 ~ 2024-04-30