Property, Plant & Equipment
4,963 GBP2024-04-30
7,530 GBP2023-04-30
Debtors
192,268 GBP2024-04-30
137,193 GBP2023-04-30
Cash at bank and in hand
106,312 GBP2024-04-30
104,103 GBP2023-04-30
Current Assets
298,580 GBP2024-04-30
241,296 GBP2023-04-30
Creditors
Current
198,595 GBP2024-04-30
172,996 GBP2023-04-30
Net Current Assets/Liabilities
99,985 GBP2024-04-30
68,300 GBP2023-04-30
Total Assets Less Current Liabilities
104,948 GBP2024-04-30
75,830 GBP2023-04-30
Net Assets/Liabilities
103,707 GBP2024-04-30
73,948 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
103,607 GBP2024-04-30
73,848 GBP2023-04-30
Equity
103,707 GBP2024-04-30
73,948 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,495 GBP2024-04-30
14,495 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,953 GBP2024-04-30
14,495 GBP2023-04-30
Computers
458 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,864 GBP2024-04-30
6,965 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,990 GBP2024-04-30
6,965 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,899 GBP2023-05-01 ~ 2024-04-30
Computers
126 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,025 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
126 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
4,631 GBP2024-04-30
7,530 GBP2023-04-30
Computers
332 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
136,500 GBP2024-04-30
120,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
55,768 GBP2024-04-30
17,193 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
192,268 GBP2024-04-30
137,193 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,358 GBP2024-04-30
14,729 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,402 GBP2024-04-30
12,357 GBP2023-04-30
Other Creditors
Current
171,835 GBP2024-04-30
145,910 GBP2023-04-30