Property, Plant & Equipment
60,815 GBP2024-04-30
2,341 GBP2023-04-30
Debtors
100,157 GBP2024-04-30
Cash at bank and in hand
525,473 GBP2024-04-30
407,312 GBP2023-04-30
Current Assets
625,630 GBP2024-04-30
407,312 GBP2023-04-30
Net Current Assets/Liabilities
517,584 GBP2024-04-30
356,649 GBP2023-04-30
Total Assets Less Current Liabilities
578,399 GBP2024-04-30
358,990 GBP2023-04-30
Creditors
Amounts falling due after one year
-44,883 GBP2024-04-30
Net Assets/Liabilities
533,516 GBP2024-04-30
358,990 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
9,270 GBP2024-04-30
5,035 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
74,754 GBP2024-04-30
5,035 GBP2023-04-30
Motor vehicles
65,484 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,753 GBP2024-04-30
2,694 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,939 GBP2024-04-30
2,694 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,186 GBP2023-05-01 ~ 2024-04-30
Computers
3,059 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,245 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,186 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
57,298 GBP2024-04-30
Computers
3,517 GBP2024-04-30
2,341 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,677 GBP2024-04-30
Other Debtors
Amounts falling due within one year
98,480 GBP2024-04-30
Debtors
Amounts falling due within one year
100,157 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,897 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
95,649 GBP2024-04-30
49,009 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,500 GBP2024-04-30
900 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
754 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
44,883 GBP2024-04-30
Advances or credits made to directors during the period
-73,630 GBP2023-05-01 ~ 2024-04-30
Advances or credits given to directors
-73,630 GBP2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30