Property, Plant & Equipment
22,530 GBP2024-04-30
1,793 GBP2023-04-30
Total Inventories
1,240 GBP2024-04-30
Debtors
27,071 GBP2024-04-30
18,084 GBP2023-04-30
Cash at bank and in hand
253 GBP2024-04-30
312 GBP2023-04-30
Current Assets
28,564 GBP2024-04-30
18,396 GBP2023-04-30
Net Current Assets/Liabilities
17,462 GBP2024-04-30
6,229 GBP2023-04-30
Total Assets Less Current Liabilities
39,992 GBP2024-04-30
8,022 GBP2023-04-30
Creditors
Amounts falling due after one year
-19,000 GBP2024-04-30
Net Assets/Liabilities
20,992 GBP2024-04-30
8,022 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,898 GBP2024-04-30
1,898 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
24,693 GBP2024-04-30
1,898 GBP2023-04-30
Motor vehicles
22,795 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
738 GBP2024-04-30
105 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,163 GBP2024-04-30
105 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,425 GBP2023-05-01 ~ 2024-04-30
Computers
633 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,058 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,425 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
21,370 GBP2024-04-30
Computers
1,160 GBP2024-04-30
1,793 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
7,598 GBP2024-04-30
2,271 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,620 GBP2024-04-30
15,813 GBP2023-04-30
Other Debtors
Amounts falling due within one year
12,853 GBP2024-04-30
Debtors
Amounts falling due within one year
27,071 GBP2024-04-30
18,084 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,080 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
11,102 GBP2024-04-30
1,774 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
7,313 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,000 GBP2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30