Property, Plant & Equipment
17,266 GBP2024-04-30
22,961 GBP2023-04-30
Debtors
18 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
67,614 GBP2024-04-30
57,105 GBP2023-04-30
Current Assets
67,632 GBP2024-04-30
57,105 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-18,535 GBP2024-04-30
-13,779 GBP2023-04-30
Net Current Assets/Liabilities
49,097 GBP2024-04-30
43,326 GBP2023-04-30
Total Assets Less Current Liabilities
66,363 GBP2024-04-30
66,287 GBP2023-04-30
Net Assets/Liabilities
62,046 GBP2024-04-30
61,924 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
62,044 GBP2024-04-30
61,922 GBP2023-04-30
Equity
62,046 GBP2024-04-30
61,924 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,635 GBP2024-04-30
2,635 GBP2023-04-30
Computers
3,452 GBP2024-04-30
3,103 GBP2023-04-30
Motor vehicles
27,775 GBP2024-04-30
27,775 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
33,862 GBP2024-04-30
33,513 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,426 GBP2024-04-30
1,023 GBP2023-04-30
Computers
3,018 GBP2024-04-30
2,585 GBP2023-04-30
Motor vehicles
12,152 GBP2024-04-30
6,944 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,596 GBP2024-04-30
10,552 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
403 GBP2023-05-01 ~ 2024-04-30
Computers
433 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,208 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,044 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,209 GBP2024-04-30
1,612 GBP2023-04-30
Computers
434 GBP2024-04-30
518 GBP2023-04-30
Motor vehicles
15,623 GBP2024-04-30
20,831 GBP2023-04-30
Other Debtors
Amounts falling due within one year
18 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
12 GBP2024-04-30
12 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,615 GBP2024-04-30
12,158 GBP2023-04-30
Other Creditors
Current
1,908 GBP2024-04-30
1,609 GBP2023-04-30
Creditors
Current
18,535 GBP2024-04-30
13,779 GBP2023-04-30