Property, Plant & Equipment
30,422 GBP2023-04-30
24,622 GBP2022-04-30
Debtors
67,552 GBP2023-04-30
39,999 GBP2022-04-30
Cash at bank and in hand
3,159 GBP2023-04-30
21,612 GBP2022-04-30
Current Assets
108,211 GBP2023-04-30
79,111 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-232,588 GBP2022-04-30
Net Current Assets/Liabilities
-207,462 GBP2023-04-30
-153,477 GBP2022-04-30
Total Assets Less Current Liabilities
-177,040 GBP2023-04-30
-128,855 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-38,265 GBP2023-04-30
Net Assets/Liabilities
-215,305 GBP2023-04-30
-185,614 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
-215,306 GBP2023-04-30
-185,615 GBP2022-04-30
Equity
-215,305 GBP2023-04-30
-185,614 GBP2022-04-30
Average Number of Employees
142022-05-01 ~ 2023-04-30
102021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,749 GBP2023-04-30
15,809 GBP2022-04-30
Furniture and fittings
4,275 GBP2023-04-30
2,301 GBP2022-04-30
Motor vehicles
18,489 GBP2023-04-30
18,489 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
49,513 GBP2023-04-30
36,599 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,168 GBP2023-04-30
3,522 GBP2022-04-30
Furniture and fittings
921 GBP2023-04-30
575 GBP2022-04-30
Motor vehicles
10,002 GBP2023-04-30
7,880 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,091 GBP2023-04-30
11,977 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,646 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
346 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
2,122 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,114 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
18,581 GBP2023-04-30
12,287 GBP2022-04-30
Furniture and fittings
3,354 GBP2023-04-30
1,726 GBP2022-04-30
Motor vehicles
8,487 GBP2023-04-30
10,609 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
66,299 GBP2023-04-30
39,999 GBP2022-04-30
Other Debtors
Amounts falling due within one year
1,253 GBP2023-04-30
0 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
67,552 GBP2023-04-30
Current, Amounts falling due within one year
39,999 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
5,532 GBP2023-04-30
0 GBP2022-04-30
Other Taxation & Social Security Payable
Current
149,082 GBP2023-04-30
77,714 GBP2022-04-30
Other Creditors
Current
161,059 GBP2023-04-30
154,874 GBP2022-04-30
Creditors
Current
315,673 GBP2023-04-30
232,588 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
35,279 GBP2023-04-30
46,476 GBP2022-04-30
Other Creditors
Non-current
2,986 GBP2023-04-30
10,283 GBP2022-04-30
Creditors
Non-current
38,265 GBP2023-04-30
56,759 GBP2022-04-30