Property, Plant & Equipment
53,051 GBP2024-04-30
4,842 GBP2023-04-30
Debtors
64,255 GBP2024-04-30
46,912 GBP2023-04-30
Cash at bank and in hand
5,599 GBP2024-04-30
2,928 GBP2023-04-30
Current Assets
69,854 GBP2024-04-30
49,840 GBP2023-04-30
Net Current Assets/Liabilities
-24,057 GBP2024-04-30
-19,985 GBP2023-04-30
Total Assets Less Current Liabilities
28,994 GBP2024-04-30
-15,143 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-75,088 GBP2023-04-30
Net Assets/Liabilities
-70,623 GBP2024-04-30
-60,435 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-70,723 GBP2024-04-30
-60,535 GBP2023-04-30
Equity
-70,623 GBP2024-04-30
-60,435 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,587 GBP2024-04-30
1,565 GBP2023-04-30
Computers
12,097 GBP2024-04-30
8,184 GBP2023-04-30
Motor vehicles
49,125 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
63,809 GBP2024-04-30
9,749 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
958 GBP2024-04-30
437 GBP2023-04-30
Computers
6,687 GBP2024-04-30
4,470 GBP2023-04-30
Motor vehicles
3,113 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,758 GBP2024-04-30
4,907 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
521 GBP2023-05-01 ~ 2024-04-30
Computers
2,217 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,113 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,851 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,629 GBP2024-04-30
1,128 GBP2023-04-30
Computers
5,410 GBP2024-04-30
3,714 GBP2023-04-30
Motor vehicles
46,012 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,989 GBP2024-04-30
43,220 GBP2023-04-30
Other Debtors
Amounts falling due within one year
58,266 GBP2024-04-30
3,692 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
64,255 GBP2024-04-30
46,912 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,090 GBP2024-04-30
3,170 GBP2023-04-30
Trade Creditors/Trade Payables
Current
34,143 GBP2024-04-30
37,872 GBP2023-04-30
Other Taxation & Social Security Payable
Current
37,841 GBP2024-04-30
26,228 GBP2023-04-30
Other Creditors
Current
17,837 GBP2024-04-30
2,555 GBP2023-04-30
Creditors
Current
93,911 GBP2024-04-30
69,825 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
22,156 GBP2024-04-30
25,098 GBP2023-04-30
Other Creditors
Non-current
111,631 GBP2024-04-30
49,990 GBP2023-04-30
Creditors
Non-current
133,787 GBP2024-04-30
75,088 GBP2023-04-30