Property, Plant & Equipment
16,871 GBP2024-04-30
21,933 GBP2023-04-30
Debtors
89,140 GBP2024-04-30
229,320 GBP2023-04-30
Cash at bank and in hand
303,589 GBP2024-04-30
203,287 GBP2023-04-30
Current Assets
392,729 GBP2024-04-30
432,607 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-321,678 GBP2024-04-30
-403,127 GBP2023-04-30
Net Current Assets/Liabilities
71,051 GBP2024-04-30
29,480 GBP2023-04-30
Total Assets Less Current Liabilities
87,922 GBP2024-04-30
51,413 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
87,822 GBP2024-04-30
51,313 GBP2023-04-30
8,650 GBP2022-04-30
Equity
87,922 GBP2024-04-30
51,413 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
236,509 GBP2023-05-01 ~ 2024-04-30
242,663 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
236,509 GBP2023-05-01 ~ 2024-04-30
242,663 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-200,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,995 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,124 GBP2024-04-30
5,062 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,062 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
16,871 GBP2024-04-30
21,933 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
46,687 GBP2024-04-30
126,360 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
39,967 GBP2024-04-30
100,454 GBP2023-04-30
Prepayments/Accrued Income
Current
2,486 GBP2024-04-30
2,506 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
89,140 GBP2024-04-30
229,320 GBP2023-04-30
Trade Creditors/Trade Payables
Current
84,921 GBP2024-04-30
331,416 GBP2023-04-30
Corporation Tax Payable
Current
90,524 GBP2024-04-30
53,915 GBP2023-04-30
Other Taxation & Social Security Payable
Current
113,666 GBP2024-04-30
15,083 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
32,567 GBP2024-04-30
2,713 GBP2023-04-30
Creditors
Current
321,678 GBP2024-04-30
403,127 GBP2023-04-30