Property, Plant & Equipment
81,888 GBP2024-04-30
76,535 GBP2023-04-30
Debtors
12,749 GBP2024-04-30
64,558 GBP2023-04-30
Cash at bank and in hand
132,824 GBP2024-04-30
189,757 GBP2023-04-30
Current Assets
145,573 GBP2024-04-30
254,315 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-96,498 GBP2024-04-30
Net Current Assets/Liabilities
49,075 GBP2024-04-30
139,612 GBP2023-04-30
Total Assets Less Current Liabilities
130,963 GBP2024-04-30
216,147 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-34,629 GBP2024-04-30
Net Assets/Liabilities
96,334 GBP2024-04-30
176,605 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
96,333 GBP2024-04-30
176,604 GBP2023-04-30
Equity
96,334 GBP2024-04-30
176,605 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,525 GBP2024-04-30
17,525 GBP2023-04-30
Computers
29,346 GBP2024-04-30
5,756 GBP2023-04-30
Motor vehicles
79,958 GBP2024-04-30
79,958 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
126,829 GBP2024-04-30
103,239 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,021 GBP2024-04-30
10,515 GBP2023-04-30
Computers
2,135 GBP2024-04-30
197 GBP2023-04-30
Motor vehicles
28,785 GBP2024-04-30
15,992 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,941 GBP2024-04-30
26,704 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,506 GBP2023-05-01 ~ 2024-04-30
Computers
1,938 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,793 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,237 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,504 GBP2024-04-30
7,010 GBP2023-04-30
Computers
27,211 GBP2024-04-30
5,559 GBP2023-04-30
Motor vehicles
51,173 GBP2024-04-30
63,966 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
11,040 GBP2024-04-30
61,215 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,709 GBP2024-04-30
3,343 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
12,749 GBP2024-04-30
Amounts falling due within one year, Current
64,558 GBP2023-04-30
Trade Creditors/Trade Payables
Current
81,734 GBP2024-04-30
54,634 GBP2023-04-30
Corporation Tax Payable
Current
1,296 GBP2024-04-30
17,155 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,150 GBP2024-04-30
25,939 GBP2023-04-30
Other Creditors
Current
7,318 GBP2024-04-30
16,975 GBP2023-04-30
Creditors
Current
96,498 GBP2024-04-30
114,703 GBP2023-04-30
Other Creditors
Non-current
34,629 GBP2024-04-30
39,542 GBP2023-04-30