Property, Plant & Equipment
14,541 GBP2024-04-30
21,812 GBP2023-04-30
Debtors
Current
16,186 GBP2024-04-30
18,417 GBP2023-04-30
Cash at bank and in hand
11,486 GBP2024-04-30
4,397 GBP2023-04-30
Current Assets
27,672 GBP2024-04-30
22,814 GBP2023-04-30
Net Current Assets/Liabilities
5,731 GBP2024-04-30
-23,003 GBP2023-04-30
Total Assets Less Current Liabilities
20,272 GBP2024-04-30
-1,191 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-30,713 GBP2024-04-30
-19,017 GBP2023-04-30
Net Assets/Liabilities
-10,441 GBP2024-04-30
-20,208 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
-11,441 GBP2024-04-30
-21,208 GBP2023-04-30
Equity
-10,441 GBP2024-04-30
-20,208 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
7,271 GBP2023-05-01 ~ 2024-04-30
7,271 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,349 GBP2024-04-30
1,349 GBP2023-04-30
Motor vehicles
27,734 GBP2024-04-30
27,734 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
29,083 GBP2024-04-30
29,083 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
675 GBP2024-04-30
337 GBP2023-04-30
Motor vehicles
13,867 GBP2024-04-30
6,934 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,542 GBP2024-04-30
7,271 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
338 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,933 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,271 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
674 GBP2024-04-30
1,012 GBP2023-04-30
Motor vehicles
13,867 GBP2024-04-30
20,800 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
15,622 GBP2024-04-30
17,631 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
16,186 GBP2024-04-30
18,417 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
30,713 GBP2024-04-30
19,017 GBP2023-04-30
Other Remaining Borrowings
Non-current
30,713 GBP2024-04-30
19,017 GBP2023-04-30