Property, Plant & Equipment
510 GBP2024-04-30
680 GBP2023-04-30
Fixed Assets
510 GBP2024-04-30
680 GBP2023-04-30
Debtors
13,992 GBP2024-04-30
10,591 GBP2023-04-30
Cash at bank and in hand
12,400 GBP2024-04-30
12,570 GBP2023-04-30
Current Assets
26,392 GBP2024-04-30
23,161 GBP2023-04-30
Net Current Assets/Liabilities
9,301 GBP2024-04-30
4,510 GBP2023-04-30
Total Assets Less Current Liabilities
9,811 GBP2024-04-30
5,190 GBP2023-04-30
Net Assets/Liabilities
9,811 GBP2024-04-30
5,190 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
9,809 GBP2024-04-30
5,188 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,150 GBP2024-04-30
2,150 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,150 GBP2024-04-30
2,150 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,007 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,007 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,640 GBP2024-04-30
1,470 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,640 GBP2024-04-30
1,470 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
170 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
510 GBP2024-04-30
680 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,764 GBP2024-04-30
1,008 GBP2023-04-30
Other Debtors
Current
12,228 GBP2024-04-30
9,583 GBP2023-04-30
Corporation Tax Payable
Current
8,206 GBP2024-04-30
7,681 GBP2023-04-30
Amount of value-added tax that is payable
Current
5,170 GBP2024-04-30
8,533 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,333 GBP2024-04-30
2,333 GBP2023-04-30
Amounts owed to directors
Current
382 GBP2024-04-30
104 GBP2023-04-30
Dividends paid as a final distribution
20,150 GBP2023-05-01 ~ 2024-04-30
25,100 GBP2022-05-01 ~ 2023-04-30