Property, Plant & Equipment
5,968 GBP2024-04-30
7,958 GBP2023-04-30
Fixed Assets
5,968 GBP2024-04-30
7,958 GBP2023-04-30
Debtors
315,800 GBP2024-04-30
7,599 GBP2023-04-30
Cash at bank and in hand
819,186 GBP2024-04-30
875,151 GBP2023-04-30
Current Assets
1,134,986 GBP2024-04-30
882,750 GBP2023-04-30
Net Current Assets/Liabilities
1,021,505 GBP2024-04-30
781,031 GBP2023-04-30
Total Assets Less Current Liabilities
1,027,473 GBP2024-04-30
788,989 GBP2023-04-30
Net Assets/Liabilities
1,025,981 GBP2024-04-30
787,000 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,025,881 GBP2024-04-30
786,900 GBP2023-04-30
Equity
1,025,981 GBP2024-04-30
787,000 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
33,067 GBP2024-04-30
33,067 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
33,067 GBP2024-04-30
33,067 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
27,099 GBP2024-04-30
25,109 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,099 GBP2024-04-30
25,109 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,990 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,990 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
5,968 GBP2024-04-30
7,958 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,862 GBP2024-04-30
5,687 GBP2023-04-30
Other Debtors
Amounts falling due within one year
300,000 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,938 GBP2024-04-30
1,912 GBP2023-04-30
Debtors
Amounts falling due within one year
315,800 GBP2024-04-30
7,599 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
111,021 GBP2024-04-30
56,799 GBP2023-04-30
Other Creditors
Amounts falling due within one year
42,621 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,460 GBP2024-04-30
2,299 GBP2023-04-30
Net Deferred Tax Liability/Asset
1,492 GBP2024-04-30
1,989 GBP2023-04-30
Advances or credits given to directors
300,000 GBP2024-04-30
0 GBP2023-05-01
Advances or credits made to directors during the period
300,000 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
0 GBP2023-05-01 ~ 2024-04-30