Property, Plant & Equipment
4,448 GBP2024-04-30
6,514 GBP2023-04-30
Debtors
42,121 GBP2024-04-30
1,799 GBP2023-04-30
Cash at bank and in hand
668,024 GBP2024-04-30
493,656 GBP2023-04-30
Current Assets
710,145 GBP2024-04-30
495,455 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-96,695 GBP2023-04-30
Net Current Assets/Liabilities
531,546 GBP2024-04-30
398,760 GBP2023-04-30
Total Assets Less Current Liabilities
535,994 GBP2024-04-30
405,274 GBP2023-04-30
Net Assets/Liabilities
534,882 GBP2024-04-30
404,036 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
534,782 GBP2024-04-30
403,936 GBP2023-04-30
Equity
534,882 GBP2024-04-30
404,036 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,264 GBP2023-04-30
Motor vehicles
24,995 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
28,259 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,264 GBP2024-04-30
2,681 GBP2023-04-30
Motor vehicles
20,547 GBP2024-04-30
19,064 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,811 GBP2024-04-30
21,745 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
583 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,483 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,066 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
0 GBP2024-04-30
583 GBP2023-04-30
Motor vehicles
4,448 GBP2024-04-30
5,931 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
37,344 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
4,777 GBP2024-04-30
1,799 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
42,121 GBP2024-04-30
Current, Amounts falling due within one year
1,799 GBP2023-04-30
Trade Creditors/Trade Payables
Current
15,127 GBP2024-04-30
9,721 GBP2023-04-30
Other Taxation & Social Security Payable
Current
155,696 GBP2024-04-30
81,802 GBP2023-04-30
Other Creditors
Current
7,776 GBP2024-04-30
5,172 GBP2023-04-30
Creditors
Current
178,599 GBP2024-04-30
96,695 GBP2023-04-30