Property, Plant & Equipment
330,380 GBP2023-04-30
1,148 GBP2022-04-30
Debtors
Current
780,413 GBP2023-04-30
599,727 GBP2022-04-30
Cash at bank and in hand
2,596 GBP2023-04-30
302,615 GBP2022-04-30
Current Assets
783,009 GBP2023-04-30
902,342 GBP2022-04-30
Net Current Assets/Liabilities
551,088 GBP2023-04-30
216,980 GBP2022-04-30
Total Assets Less Current Liabilities
881,468 GBP2023-04-30
218,128 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-144,616 GBP2023-04-30
Net Assets/Liabilities
654,257 GBP2023-04-30
217,910 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
654,256 GBP2023-04-30
217,909 GBP2022-04-30
Equity
654,257 GBP2023-04-30
217,910 GBP2022-04-30
Average Number of Employees
52022-05-01 ~ 2023-04-30
32020-12-17 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,553 GBP2023-04-30
1,233 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
363,404 GBP2023-04-30
1,233 GBP2022-04-30
Motor vehicles
357,851 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,328 GBP2023-04-30
85 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,024 GBP2023-04-30
85 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,243 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
31,696 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,939 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,696 GBP2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,225 GBP2023-04-30
1,148 GBP2022-04-30
Motor vehicles
326,155 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
374,147 GBP2023-04-30
253,510 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
24,272 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
780,413 GBP2023-04-30
599,727 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
34,955 GBP2023-04-30
Non-current, Amounts falling due after one year
144,616 GBP2023-04-30