Property, Plant & Equipment
55,252 GBP2024-04-30
3,968 GBP2023-04-30
Amounts invested in assets
29,000 GBP2024-04-30
61,500 GBP2023-04-30
Fixed Assets
84,252 GBP2024-04-30
65,468 GBP2023-04-30
Debtors
9,030 GBP2024-04-30
9,226 GBP2023-04-30
Cash at bank and in hand
53,869 GBP2024-04-30
55,110 GBP2023-04-30
Current Assets
62,899 GBP2024-04-30
64,336 GBP2023-04-30
Net Current Assets/Liabilities
20,922 GBP2024-04-30
15,171 GBP2023-04-30
Net Assets/Liabilities
105,174 GBP2024-04-30
80,639 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,948 GBP2024-04-30
3,948 GBP2023-04-30
Computers
5,685 GBP2024-04-30
3,151 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
72,978 GBP2024-04-30
7,099 GBP2023-04-30
Motor vehicles
63,345 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,441 GBP2024-04-30
1,652 GBP2023-04-30
Computers
2,616 GBP2024-04-30
1,479 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,726 GBP2024-04-30
3,131 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,669 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
789 GBP2023-05-01 ~ 2024-04-30
Computers
1,137 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,595 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,669 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
50,676 GBP2024-04-30
Furniture and fittings
1,507 GBP2024-04-30
2,296 GBP2023-04-30
Computers
3,069 GBP2024-04-30
1,672 GBP2023-04-30
Other Debtors
Amounts falling due within one year
9,030 GBP2024-04-30
9,226 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
19,845 GBP2024-04-30
10,438 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
18,074 GBP2024-04-30
14,251 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,976 GBP2024-04-30
3,976 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
82 GBP2024-04-30
20,500 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30