Property, Plant & Equipment
179,291 GBP2024-04-30
86,898 GBP2023-04-30
Debtors
28,476 GBP2024-04-30
20,314 GBP2023-04-30
Cash at bank and in hand
20,306 GBP2024-04-30
59,585 GBP2023-04-30
Current Assets
92,860 GBP2024-04-30
135,895 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-215,205 GBP2024-04-30
-110,523 GBP2023-04-30
Net Current Assets/Liabilities
-122,345 GBP2024-04-30
25,372 GBP2023-04-30
Total Assets Less Current Liabilities
56,946 GBP2024-04-30
112,270 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-47,217 GBP2024-04-30
Net Assets/Liabilities
9,729 GBP2024-04-30
39,919 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
9,629 GBP2024-04-30
39,819 GBP2023-04-30
Equity
9,729 GBP2024-04-30
39,919 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,569 GBP2024-04-30
4,006 GBP2023-04-30
Furniture and fittings
115,844 GBP2024-04-30
0 GBP2023-04-30
Computers
2,119 GBP2024-04-30
571 GBP2023-04-30
Motor vehicles
101,658 GBP2024-04-30
101,658 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
225,190 GBP2024-04-30
106,235 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,388 GBP2024-04-30
1,431 GBP2023-04-30
Furniture and fittings
58 GBP2024-04-30
0 GBP2023-04-30
Computers
628 GBP2024-04-30
496 GBP2023-04-30
Motor vehicles
42,825 GBP2024-04-30
17,410 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,899 GBP2024-04-30
19,337 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
957 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
58 GBP2023-05-01 ~ 2024-04-30
Computers
132 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
25,415 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,562 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,181 GBP2024-04-30
2,575 GBP2023-04-30
Furniture and fittings
115,786 GBP2024-04-30
0 GBP2023-04-30
Computers
1,491 GBP2024-04-30
75 GBP2023-04-30
Motor vehicles
58,833 GBP2024-04-30
84,248 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,361 GBP2024-04-30
5,206 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,187 GBP2024-04-30
15,108 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
28,476 GBP2024-04-30
20,314 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
20,922 GBP2024-04-30
7,719 GBP2023-04-30
Other Taxation & Social Security Payable
Current
32,910 GBP2024-04-30
33,319 GBP2023-04-30
Other Creditors
Current
151,373 GBP2024-04-30
59,485 GBP2023-04-30
Creditors
Current
215,205 GBP2024-04-30
110,523 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2024-04-30
25,000 GBP2023-04-30
Other Creditors
Non-current
32,217 GBP2024-04-30
37,190 GBP2023-04-30
Creditors
Non-current
47,217 GBP2024-04-30
62,190 GBP2023-04-30