Property, Plant & Equipment
19,687 GBP2024-04-30
3,159 GBP2023-04-30
Fixed Assets
19,687 GBP2024-04-30
3,159 GBP2023-04-30
Debtors
120,549 GBP2024-04-30
186,746 GBP2023-04-30
Cash at bank and in hand
48,977 GBP2024-04-30
16,721 GBP2023-04-30
Current Assets
169,526 GBP2024-04-30
203,467 GBP2023-04-30
Net Current Assets/Liabilities
61,587 GBP2024-04-30
73,996 GBP2023-04-30
Total Assets Less Current Liabilities
81,274 GBP2024-04-30
77,155 GBP2023-04-30
Net Assets/Liabilities
81,274 GBP2024-04-30
77,155 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
81,174 GBP2024-04-30
77,055 GBP2023-04-30
Equity
81,274 GBP2024-04-30
77,155 GBP2023-04-30
Average Number of Employees
432023-05-01 ~ 2024-04-30
582022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,639 GBP2024-04-30
12,639 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
38,889 GBP2024-04-30
12,639 GBP2023-05-01
Motor vehicles
26,250 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,639 GBP2024-04-30
9,480 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,202 GBP2024-04-30
9,480 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,159 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,722 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,563 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
19,687 GBP2024-04-30
Trade Debtors/Trade Receivables
116,224 GBP2024-04-30
181,902 GBP2023-04-30
Other Debtors
4,325 GBP2024-04-30
4,844 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,958 GBP2024-04-30
32,989 GBP2023-04-30
Taxation/Social Security Payable
52,109 GBP2024-04-30
80,270 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
3,133 GBP2024-04-30
3,652 GBP2023-04-30
Other Creditors
Amounts falling due within one year
8,876 GBP2024-04-30
8,876 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,863 GBP2024-04-30
3,684 GBP2023-04-30