Property, Plant & Equipment
9,660 GBP2024-04-30
11,363 GBP2023-04-30
Cash at bank and in hand
17,353 GBP2024-04-30
29,765 GBP2023-04-30
Net Current Assets/Liabilities
-11,978 GBP2024-04-30
-12,534 GBP2023-04-30
Net Assets/Liabilities
-2,318 GBP2024-04-30
-1,171 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Furniture and fittings
12,148 GBP2024-04-30
12,148 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
21,148 GBP2024-04-30
21,148 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,006 GBP2024-04-30
4,302 GBP2023-04-30
Furniture and fittings
6,482 GBP2024-04-30
5,483 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,488 GBP2024-04-30
9,785 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
704 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,703 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
3,994 GBP2024-04-30
4,698 GBP2023-04-30
Furniture and fittings
5,666 GBP2024-04-30
6,665 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,875 GBP2024-04-30
17,294 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
688 GBP2024-04-30
687 GBP2023-04-30
Other Creditors
Amounts falling due within one year
11,640 GBP2024-04-30
21,076 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
1,328 GBP2024-04-30
2,442 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
800 GBP2024-04-30
800 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30