Property, Plant & Equipment
1,125 GBP2024-04-30
18,224 GBP2023-04-30
Debtors
74,007 GBP2024-04-30
23,823 GBP2023-04-30
Cash at bank and in hand
13,909 GBP2024-04-30
38,703 GBP2023-04-30
Total Assets Less Current Liabilities
1,026 GBP2024-04-30
14,603 GBP2023-04-30
Net Assets/Liabilities
745 GBP2024-04-30
10,047 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
743 GBP2024-04-30
10,046 GBP2023-04-30
Equity
745 GBP2024-04-30
10,047 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,798 GBP2024-04-30
2,396 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
25,181 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,798 GBP2024-04-30
27,577 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-25,181 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-25,181 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,673 GBP2024-04-30
2,218 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
7,135 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,673 GBP2024-04-30
9,353 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
455 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
455 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-7,135 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,135 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,125 GBP2024-04-30
178 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
18,046 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
47,000 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
27,007 GBP2024-04-30
23,823 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
74,007 GBP2024-04-30
Amounts falling due within one year, Current
23,823 GBP2023-04-30
Corporation Tax Payable
Current
85,780 GBP2024-04-30
62,914 GBP2023-04-30
Other Creditors
Current
2,235 GBP2024-04-30
3,233 GBP2023-04-30
Creditors
Current
88,015 GBP2024-04-30
66,147 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,398 GBP2024-04-30
6,597 GBP2023-04-30
Between two and five year
0 GBP2024-04-30
4,398 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,398 GBP2024-04-30
10,995 GBP2023-04-30