Property, Plant & Equipment
18,001 GBP2024-04-30
22,563 GBP2023-04-30
Debtors
2,634,959 GBP2024-04-30
1,971,157 GBP2023-04-30
Cash at bank and in hand
119,509 GBP2024-04-30
1,924,589 GBP2023-04-30
Current Assets
2,754,468 GBP2024-04-30
3,895,746 GBP2023-04-30
Net Current Assets/Liabilities
2,638,709 GBP2024-04-30
2,455,143 GBP2023-04-30
Total Assets Less Current Liabilities
2,656,710 GBP2024-04-30
2,477,706 GBP2023-04-30
Creditors
Amounts falling due after one year
-23,966 GBP2024-04-30
-28,186 GBP2023-04-30
Net Assets/Liabilities
2,632,744 GBP2024-04-30
2,449,520 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,632,644 GBP2024-04-30
2,449,420 GBP2023-04-30
Equity
2,632,744 GBP2024-04-30
2,449,520 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
329 GBP2024-04-30
329 GBP2023-04-30
Vehicles
35,029 GBP2024-04-30
35,029 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
35,358 GBP2024-04-30
35,358 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
246 GBP2024-04-30
164 GBP2023-04-30
Vehicles
17,111 GBP2024-04-30
12,631 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,357 GBP2024-04-30
12,795 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82 GBP2023-05-01 ~ 2024-04-30
Vehicles
4,480 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,562 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
83 GBP2024-04-30
165 GBP2023-04-30
Vehicles
17,918 GBP2024-04-30
22,398 GBP2023-04-30
Amounts owed by group undertakings and participating interests
1,629,694 GBP2024-04-30
1,038,645 GBP2023-04-30
Other Debtors
267,599 GBP2024-04-30
194,846 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,221 GBP2024-04-30
4,221 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,662 GBP2024-04-30
3,600 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,245,500 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
103,681 GBP2024-04-30
184,609 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,195 GBP2024-04-30
2,673 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
23,966 GBP2024-04-30
28,186 GBP2023-04-30