Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment
17,723 GBP2024-04-30
14,931 GBP2023-04-30
Fixed Assets
17,723 GBP2024-04-30
14,931 GBP2023-04-30
Debtors
74,733 GBP2024-04-30
25,782 GBP2023-04-30
Cash at bank and in hand
206,208 GBP2024-04-30
157,409 GBP2023-04-30
Current Assets
280,941 GBP2024-04-30
183,191 GBP2023-04-30
Creditors
Amounts falling due within one year
-193,258 GBP2024-04-30
-133,910 GBP2023-04-30
Net Current Assets/Liabilities
87,683 GBP2024-04-30
49,281 GBP2023-04-30
Total Assets Less Current Liabilities
105,406 GBP2024-04-30
64,212 GBP2023-04-30
Creditors
Amounts falling due after one year
-100,000 GBP2024-04-30
-100,000 GBP2023-04-30
Net Assets/Liabilities
5,406 GBP2024-04-30
-35,788 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
5,306 GBP2024-04-30
-35,888 GBP2023-04-30
Equity
5,406 GBP2024-04-30
-35,788 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,753 GBP2024-04-30
36,553 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
45,253 GBP2024-04-30
36,553 GBP2023-04-30
Motor vehicles
8,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,405 GBP2024-04-30
21,622 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,530 GBP2024-04-30
21,622 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,783 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,125 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,908 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,125 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,348 GBP2024-04-30
14,931 GBP2023-04-30
Motor vehicles
6,375 GBP2024-04-30