Property, Plant & Equipment
24,965 GBP2024-04-30
31,868 GBP2023-04-30
Debtors
11,768 GBP2024-04-30
6,304 GBP2023-04-30
Cash at bank and in hand
143,050 GBP2024-04-30
63,883 GBP2023-04-30
Current Assets
154,818 GBP2024-04-30
70,187 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-87,200 GBP2024-04-30
-52,618 GBP2023-04-30
Net Current Assets/Liabilities
67,618 GBP2024-04-30
17,569 GBP2023-04-30
Total Assets Less Current Liabilities
92,583 GBP2024-04-30
49,437 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-17,679 GBP2024-04-30
-24,518 GBP2023-04-30
Net Assets/Liabilities
69,904 GBP2024-04-30
17,919 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
69,804 GBP2024-04-30
17,819 GBP2023-04-30
Equity
69,904 GBP2024-04-30
17,919 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,448 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
42,598 GBP2024-04-30
42,598 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
44,046 GBP2024-04-30
42,598 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
384 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
18,697 GBP2024-04-30
10,730 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,081 GBP2024-04-30
10,730 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
384 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,967 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,351 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,064 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
23,901 GBP2024-04-30
31,868 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
7,596 GBP2024-04-30
861 GBP2023-04-30
Other Debtors
Amounts falling due within one year
4,172 GBP2024-04-30
5,443 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
11,768 GBP2024-04-30
6,304 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,731 GBP2024-04-30
1,407 GBP2023-04-30
Other Taxation & Social Security Payable
Current
32,098 GBP2024-04-30
5,184 GBP2023-04-30
Other Creditors
Current
52,371 GBP2024-04-30
46,027 GBP2023-04-30
Creditors
Current
87,200 GBP2024-04-30
52,618 GBP2023-04-30
Other Creditors
Non-current
17,679 GBP2024-04-30
24,518 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30