Property, Plant & Equipment
2,549 GBP2024-04-30
3,398 GBP2023-04-30
Cash at bank and in hand
7,143 GBP2024-04-30
1,724 GBP2023-04-30
Net Current Assets/Liabilities
-9,320 GBP2024-04-30
-2,706 GBP2023-04-30
Total Assets Less Current Liabilities
-6,771 GBP2024-04-30
692 GBP2023-04-30
Creditors
Amounts falling due after one year
-3,967 GBP2024-04-30
-4,550 GBP2023-04-30
Net Assets/Liabilities
-10,738 GBP2024-04-30
-3,858 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,500 GBP2024-04-30
3,500 GBP2023-04-30
Computers
773 GBP2024-04-30
773 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,273 GBP2024-04-30
4,273 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,531 GBP2024-04-30
875 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,724 GBP2024-04-30
875 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
656 GBP2023-05-01 ~ 2024-04-30
Computers
193 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
849 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
193 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
1,969 GBP2024-04-30
2,625 GBP2023-04-30
Computers
580 GBP2024-04-30
773 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,204 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,427 GBP2024-04-30
752 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
203 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
179 GBP2024-04-30
146 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
3,329 GBP2024-04-30
3,329 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
324 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
3,967 GBP2024-04-30
4,550 GBP2023-04-30
Advances or credits given to directors
-3,329 GBP2024-04-30
-3,329 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30