Property, Plant & Equipment
30,264 GBP2023-01-31
36,846 GBP2022-04-30
Fixed Assets
30,264 GBP2023-01-31
36,846 GBP2022-04-30
Debtors
313 GBP2023-01-31
1,529 GBP2022-04-30
Cash at bank and in hand
649,068 GBP2023-01-31
300,138 GBP2022-04-30
Current Assets
649,381 GBP2023-01-31
301,667 GBP2022-04-30
Net Current Assets/Liabilities
545,164 GBP2023-01-31
265,570 GBP2022-04-30
Total Assets Less Current Liabilities
575,428 GBP2023-01-31
302,416 GBP2022-04-30
Net Assets/Liabilities
575,428 GBP2023-01-31
302,416 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-01-31
100 GBP2022-04-30
Retained earnings (accumulated losses)
575,328 GBP2023-01-31
302,316 GBP2022-04-30
Equity
575,428 GBP2023-01-31
302,416 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-01-31
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,357 GBP2023-01-31
1,807 GBP2022-05-01
Motor vehicles
45,490 GBP2023-01-31
45,490 GBP2022-05-01
Property, Plant & Equipment - Gross Cost
47,847 GBP2023-01-31
47,297 GBP2022-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
903 GBP2023-01-31
595 GBP2022-05-01
Motor vehicles
16,680 GBP2023-01-31
9,856 GBP2022-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,583 GBP2023-01-31
10,451 GBP2022-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
308 GBP2022-05-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,132 GBP2022-05-01 ~ 2023-01-31
Property, Plant & Equipment
Plant and equipment
1,454 GBP2023-01-31
1,212 GBP2022-04-30
Motor vehicles
28,810 GBP2023-01-31
35,634 GBP2022-04-30
Prepayments/Accrued Income
1,250 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
103,931 GBP2023-01-31
35,825 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
286 GBP2023-01-31
Loans received from directors
Amounts falling due within one year
272 GBP2022-04-30
Dividends Paid on Shares
10,113 GBP2022-05-01 ~ 2023-01-31
42,000 GBP2021-05-01 ~ 2022-04-30
All ordinary shares
10,113 GBP2022-05-01 ~ 2023-01-31