Property, Plant & Equipment
23,171 GBP2024-04-30
276,160 GBP2023-04-30
Amounts invested in assets
10,459 GBP2023-04-30
Fixed Assets
23,171 GBP2024-04-30
286,619 GBP2023-04-30
Debtors
7,375 GBP2024-04-30
131,883 GBP2023-04-30
Cash at bank and in hand
904 GBP2024-04-30
819 GBP2023-04-30
Current Assets
8,279 GBP2024-04-30
132,702 GBP2023-04-30
Net Current Assets/Liabilities
-707,784 GBP2024-04-30
-287,643 GBP2023-04-30
Total Assets Less Current Liabilities
-684,613 GBP2024-04-30
-1,024 GBP2023-04-30
Net Assets/Liabilities
-707,474 GBP2024-04-30
-157,620 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,218 GBP2024-04-30
1,883 GBP2023-04-30
Motor vehicles
253,117 GBP2024-04-30
253,117 GBP2023-04-30
Furniture and fittings
8,084 GBP2024-04-30
7,877 GBP2023-04-30
Computers
36,562 GBP2024-04-30
36,358 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
304,981 GBP2024-04-30
299,235 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,043 GBP2024-04-30
357 GBP2023-04-30
Furniture and fittings
3,411 GBP2024-04-30
2,587 GBP2023-04-30
Computers
24,239 GBP2024-04-30
20,131 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
281,810 GBP2024-04-30
23,075 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
686 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
824 GBP2023-05-01 ~ 2024-04-30
Computers
4,108 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,618 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
253,117 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
253,117 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
253,117 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
6,175 GBP2024-04-30
1,526 GBP2023-04-30
Furniture and fittings
4,673 GBP2024-04-30
5,290 GBP2023-04-30
Computers
12,323 GBP2024-04-30
16,227 GBP2023-04-30
Motor vehicles
253,117 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
7,375 GBP2024-04-30
131,883 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
127,029 GBP2024-04-30
115,378 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,149 GBP2024-04-30
25,356 GBP2023-04-30
Other Creditors
Amounts falling due within one year
531,330 GBP2024-04-30
279,611 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
55,555 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
22,861 GBP2024-04-30
29,590 GBP2023-04-30
Loans received from directors
Amounts falling due after one year
127,006 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30