Property, Plant & Equipment
29,592 GBP2024-04-30
33,086 GBP2023-04-30
Debtors
21,007 GBP2024-04-30
24,103 GBP2023-04-30
Cash at bank and in hand
64,258 GBP2024-04-30
54,123 GBP2023-04-30
Current Assets
85,265 GBP2024-04-30
78,226 GBP2023-04-30
Net Current Assets/Liabilities
35,409 GBP2024-04-30
35,665 GBP2023-04-30
Total Assets Less Current Liabilities
65,001 GBP2024-04-30
68,751 GBP2023-04-30
Net Assets/Liabilities
59,001 GBP2024-04-30
62,751 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
58,901 GBP2024-04-30
62,651 GBP2023-04-30
Equity
59,001 GBP2024-04-30
62,751 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
678 GBP2024-04-30
678 GBP2023-04-30
Motor vehicles
23,500 GBP2024-04-30
42,951 GBP2023-04-30
Computers
14,490 GBP2024-04-30
11,826 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
38,668 GBP2024-04-30
55,455 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-42,951 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-42,951 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
380 GBP2024-04-30
280 GBP2023-04-30
Motor vehicles
2,448 GBP2024-04-30
18,120 GBP2023-04-30
Computers
6,248 GBP2024-04-30
3,969 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,076 GBP2024-04-30
22,369 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,448 GBP2023-05-01 ~ 2024-04-30
Computers
2,279 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,827 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,120 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,120 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
298 GBP2024-04-30
398 GBP2023-04-30
Motor vehicles
21,052 GBP2024-04-30
24,831 GBP2023-04-30
Computers
8,242 GBP2024-04-30
7,857 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,384 GBP2024-04-30
Current, Amounts falling due within one year
13,462 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
10,623 GBP2024-04-30
Current, Amounts falling due within one year
10,641 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
21,007 GBP2024-04-30
Current, Amounts falling due within one year
24,103 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,364 GBP2024-04-30
9,122 GBP2023-04-30
Other Creditors
Current
33,492 GBP2024-04-30
33,439 GBP2023-04-30