Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
45,611 GBP2024-04-30
2,020 GBP2023-04-30
Debtors
10,584 GBP2024-04-30
2,373 GBP2023-04-30
Current assets - Investments
689,087 GBP2024-04-30
Cash at bank and in hand
877,987 GBP2024-04-30
1,318,893 GBP2023-04-30
Current Assets
1,577,658 GBP2024-04-30
1,321,266 GBP2023-04-30
Creditors
Amounts falling due within one year
63,714 GBP2024-04-30
16,651 GBP2023-04-30
Net Current Assets/Liabilities
1,513,944 GBP2024-04-30
1,304,615 GBP2023-04-30
Total Assets Less Current Liabilities
1,559,555 GBP2024-04-30
1,306,635 GBP2023-04-30
Net Assets/Liabilities
1,569,206 GBP2024-04-30
1,306,635 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,569,106 GBP2024-04-30
1,306,535 GBP2023-04-30
Equity
1,569,206 GBP2024-04-30
1,306,635 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Computers
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,253 GBP2024-04-30
3,253 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
62,458 GBP2024-04-30
3,253 GBP2023-04-30
Motor vehicles
59,205 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,046 GBP2024-04-30
1,233 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,847 GBP2024-04-30
1,233 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,801 GBP2023-05-01 ~ 2024-04-30
Computers
813 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,614 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,801 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
44,404 GBP2024-04-30
Computers
1,207 GBP2024-04-30
2,020 GBP2023-04-30
Other Debtors
10,584 GBP2024-04-30
2,373 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,421 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
7,816 GBP2024-04-30
7,817 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,477 GBP2024-04-30
3,622 GBP2023-04-30
Other Creditors
Amounts falling due within one year
37,000 GBP2024-04-30
5,212 GBP2023-04-30