Property, Plant & Equipment
16,963 GBP2024-04-30
22,476 GBP2023-04-30
Debtors
567 GBP2024-04-30
13,769 GBP2023-04-30
Cash at bank and in hand
202,006 GBP2024-04-30
151,932 GBP2023-04-30
Current Assets
202,573 GBP2024-04-30
165,701 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-37,369 GBP2023-04-30
Net Current Assets/Liabilities
165,577 GBP2024-04-30
128,332 GBP2023-04-30
Total Assets Less Current Liabilities
182,540 GBP2024-04-30
150,808 GBP2023-04-30
Net Assets/Liabilities
179,317 GBP2024-04-30
146,538 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
179,217 GBP2024-04-30
146,438 GBP2023-04-30
Equity
179,317 GBP2024-04-30
146,538 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
741 GBP2024-04-30
741 GBP2023-04-30
Computers
2,026 GBP2024-04-30
1,686 GBP2023-04-30
Motor vehicles
26,205 GBP2024-04-30
26,205 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
28,972 GBP2024-04-30
28,632 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
339 GBP2024-04-30
154 GBP2023-04-30
Computers
1,434 GBP2024-04-30
1,089 GBP2023-04-30
Motor vehicles
10,236 GBP2024-04-30
4,913 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,009 GBP2024-04-30
6,156 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
185 GBP2023-05-01 ~ 2024-04-30
Computers
345 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,323 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,853 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
402 GBP2024-04-30
587 GBP2023-04-30
Computers
592 GBP2024-04-30
597 GBP2023-04-30
Motor vehicles
15,969 GBP2024-04-30
21,292 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
13,150 GBP2023-04-30
Other Debtors
Amounts falling due within one year
567 GBP2024-04-30
619 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
567 GBP2024-04-30
Current, Amounts falling due within one year
13,769 GBP2023-04-30
Trade Creditors/Trade Payables
Current
34 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
36,223 GBP2024-04-30
18,771 GBP2023-04-30
Other Taxation & Social Security Payable
Current
681 GBP2024-04-30
480 GBP2023-04-30
Other Creditors
Current
58 GBP2024-04-30
18,118 GBP2023-04-30
Creditors
Current
36,996 GBP2024-04-30
37,369 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30