Property, Plant & Equipment
22,435 GBP2024-04-30
641 GBP2023-04-30
Debtors
5,150 GBP2024-04-30
27,179 GBP2023-04-30
Cash at bank and in hand
50,938 GBP2024-04-30
34,268 GBP2023-04-30
Current Assets
56,088 GBP2024-04-30
61,447 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-31,565 GBP2024-04-30
-47,847 GBP2023-04-30
Net Current Assets/Liabilities
24,523 GBP2024-04-30
13,600 GBP2023-04-30
Total Assets Less Current Liabilities
46,958 GBP2024-04-30
14,241 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-43,240 GBP2024-04-30
-29,034 GBP2023-04-30
Net Assets/Liabilities
3,718 GBP2024-04-30
-14,793 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
3,717 GBP2024-04-30
-14,794 GBP2023-04-30
Equity
3,718 GBP2024-04-30
-14,793 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,008 GBP2024-04-30
2,008 GBP2023-04-30
Motor vehicles
23,950 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,958 GBP2024-04-30
2,008 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,527 GBP2024-04-30
1,367 GBP2023-04-30
Motor vehicles
1,996 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,523 GBP2024-04-30
1,367 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
160 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,996 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,156 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
481 GBP2024-04-30
641 GBP2023-04-30
Motor vehicles
21,954 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,500 GBP2024-04-30
4,679 GBP2023-04-30
Other Debtors
Amounts falling due within one year
650 GBP2024-04-30
22,500 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
5,150 GBP2024-04-30
27,179 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
11,280 GBP2024-04-30
11,280 GBP2023-04-30
Trade Creditors/Trade Payables
Current
560 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,359 GBP2024-04-30
11,755 GBP2023-04-30
Other Creditors
Current
9,366 GBP2024-04-30
24,812 GBP2023-04-30
Creditors
Current
31,565 GBP2024-04-30
47,847 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
25,677 GBP2024-04-30
29,034 GBP2023-04-30
Other Creditors
Non-current
17,563 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
43,240 GBP2024-04-30
29,034 GBP2023-04-30