Property, Plant & Equipment
55,423 GBP2024-04-30
18,631 GBP2023-04-30
Debtors
Current
121,019 GBP2024-04-30
82,266 GBP2023-04-30
Cash at bank and in hand
105,445 GBP2024-04-30
12,142 GBP2023-04-30
Current Assets
226,464 GBP2024-04-30
94,408 GBP2023-04-30
Net Current Assets/Liabilities
90,833 GBP2024-04-30
7,039 GBP2023-04-30
Total Assets Less Current Liabilities
146,256 GBP2024-04-30
25,670 GBP2023-04-30
Net Assets/Liabilities
110,119 GBP2024-04-30
-14,886 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
110,118 GBP2024-04-30
-14,887 GBP2023-04-30
Equity
110,119 GBP2024-04-30
-14,886 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
5,908 GBP2023-05-01 ~ 2024-04-30
4,657 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
69,844 GBP2024-04-30
33,754 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
69,844 GBP2024-04-30
33,754 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,050 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-11,050 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,421 GBP2024-04-30
15,123 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,421 GBP2024-04-30
15,123 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,908 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,908 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,610 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,610 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
55,423 GBP2024-04-30
18,631 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
90,767 GBP2024-04-30
53,920 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
16,510 GBP2024-04-30
28,346 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
121,019 GBP2024-04-30
82,266 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
33,353 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30