Intangible Assets
2,450 GBP2024-04-30
4,900 GBP2023-04-30
Property, Plant & Equipment
15,311 GBP2024-04-30
1,577 GBP2023-04-30
Fixed Assets
17,761 GBP2024-04-30
6,477 GBP2023-04-30
Debtors
150,259 GBP2024-04-30
49,835 GBP2023-04-30
Cash at bank and in hand
23,214 GBP2024-04-30
140,006 GBP2023-04-30
Current Assets
173,473 GBP2024-04-30
189,841 GBP2023-04-30
Net Current Assets/Liabilities
74,239 GBP2024-04-30
86,163 GBP2023-04-30
Total Assets Less Current Liabilities
92,000 GBP2024-04-30
92,640 GBP2023-04-30
Net Assets/Liabilities
92,000 GBP2024-04-30
92,640 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
91,900 GBP2024-04-30
92,540 GBP2023-04-30
Equity
92,000 GBP2024-04-30
92,640 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
12,250 GBP2024-04-30
12,250 GBP2023-04-30
Intangible Assets - Gross Cost
12,250 GBP2024-04-30
12,250 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,800 GBP2024-04-30
7,350 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
9,800 GBP2024-04-30
7,350 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,450 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,450 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
2,450 GBP2024-04-30
4,900 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,932 GBP2024-04-30
2,932 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,856 GBP2024-04-30
2,932 GBP2023-04-30
Vehicles
17,924 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,332 GBP2024-04-30
1,355 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,545 GBP2024-04-30
1,355 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,213 GBP2023-05-01 ~ 2024-04-30
Office equipment
977 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,190 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,213 GBP2024-04-30
Property, Plant & Equipment
Vehicles
14,711 GBP2024-04-30
Office equipment
600 GBP2024-04-30
1,577 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,000 GBP2024-04-30
28,138 GBP2023-04-30
Other Debtors
Amounts falling due within one year
115,259 GBP2024-04-30
21,697 GBP2023-04-30
Debtors
Amounts falling due within one year
150,259 GBP2024-04-30
49,835 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,186 GBP2024-04-30
5,020 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
46,947 GBP2024-04-30
38,017 GBP2023-04-30
Other Creditors
Amounts falling due within one year
47,601 GBP2024-04-30
58,141 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,500 GBP2024-04-30
2,500 GBP2023-04-30