Intangible Assets
800 GBP2024-04-30
900 GBP2023-04-30
Property, Plant & Equipment
4,311 GBP2024-04-30
1,250 GBP2023-04-30
Fixed Assets
5,111 GBP2024-04-30
2,150 GBP2023-04-30
Debtors
27,993 GBP2024-04-30
28,607 GBP2023-04-30
Cash at bank and in hand
2,677 GBP2024-04-30
366 GBP2023-04-30
Current Assets
30,670 GBP2024-04-30
28,973 GBP2023-04-30
Net Current Assets/Liabilities
-8,586 GBP2024-04-30
-10,429 GBP2023-04-30
Total Assets Less Current Liabilities
-3,475 GBP2024-04-30
-8,279 GBP2023-04-30
Net Assets/Liabilities
-3,475 GBP2024-04-30
-8,517 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-3,476 GBP2024-04-30
-8,518 GBP2023-04-30
Equity
-3,475 GBP2024-04-30
-8,517 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
1,000 GBP2024-04-30
1,000 GBP2023-05-01
Intangible Assets - Gross Cost
1,000 GBP2024-04-30
1,000 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
200 GBP2024-04-30
100 GBP2023-05-01
Intangible Assets - Increase From Amortisation Charge for Year
100 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
800 GBP2024-04-30
900 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,112 GBP2024-04-30
2,112 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
6,612 GBP2024-04-30
2,112 GBP2023-05-01
Motor vehicles
4,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,176 GBP2024-04-30
862 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,301 GBP2024-04-30
862 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
314 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,439 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,125 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
3,375 GBP2024-04-30
Tools/Equipment for furniture and fittings
936 GBP2024-04-30
Trade Debtors/Trade Receivables
23,577 GBP2024-04-30
24,354 GBP2023-04-30
Other Debtors
4,416 GBP2024-04-30
4,253 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,940 GBP2024-04-30
3,638 GBP2023-04-30
Taxation/Social Security Payable
27 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
3,898 GBP2024-04-30
3,028 GBP2023-04-30
Other Creditors
Amounts falling due within one year
13,058 GBP2024-04-30
13,058 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,333 GBP2024-04-30
19,678 GBP2023-04-30