Property, Plant & Equipment
1,172 GBP2024-04-30
6,567 GBP2023-04-30
Fixed Assets
1,172 GBP2024-04-30
6,567 GBP2023-04-30
Debtors
46,432 GBP2024-04-30
13,760 GBP2023-04-30
Cash at bank and in hand
22,649 GBP2024-04-30
40 GBP2023-04-30
Current Assets
69,081 GBP2024-04-30
13,800 GBP2023-04-30
Net Current Assets/Liabilities
12,280 GBP2024-04-30
-39,483 GBP2023-04-30
Total Assets Less Current Liabilities
13,452 GBP2024-04-30
-32,916 GBP2023-04-30
Net Assets/Liabilities
13,452 GBP2024-04-30
-51,315 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
13,451 GBP2024-04-30
-51,316 GBP2023-04-30
Equity
13,452 GBP2024-04-30
-51,315 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2024-04-30
5,000 GBP2023-05-01
Motor vehicles
16,000 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
5,000 GBP2024-04-30
21,000 GBP2023-05-01
Property, Plant & Equipment - Disposals
Motor vehicles
-16,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-16,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,827 GBP2024-04-30
3,436 GBP2023-05-01
Motor vehicles
1 GBP2024-04-30
10,997 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,828 GBP2024-04-30
14,433 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
391 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
391 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,996 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,996 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,173 GBP2024-04-30
Motor vehicles
-1 GBP2024-04-30
Trade Debtors/Trade Receivables
24,212 GBP2024-04-30
13,760 GBP2023-04-30
Amounts owed by directors
22,220 GBP2024-04-30
Taxation/Social Security Payable
6,599 GBP2024-04-30
2,174 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
48,642 GBP2024-04-30
49,549 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,560 GBP2024-04-30
1,560 GBP2023-04-30