74909 - Other Professional, Scientific And Technical Activities N.e.c.
85590 - Other Education N.e.c.
Property, Plant & Equipment
53,413 GBP2024-04-30
1,926 GBP2023-04-30
Fixed Assets
53,413 GBP2024-04-30
1,926 GBP2023-04-30
Debtors
5,233 GBP2024-04-30
11,680 GBP2023-04-30
Cash at bank and in hand
40,636 GBP2024-04-30
68,538 GBP2023-04-30
Current Assets
45,869 GBP2024-04-30
80,218 GBP2023-04-30
Net Current Assets/Liabilities
19,080 GBP2024-04-30
43,646 GBP2023-04-30
Total Assets Less Current Liabilities
72,493 GBP2024-04-30
45,572 GBP2023-04-30
Creditors
Non-current
-37,498 GBP2024-04-30
Net Assets/Liabilities
25,925 GBP2024-04-30
45,206 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
25,905 GBP2024-04-30
45,186 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
324 GBP2024-04-30
324 GBP2023-04-30
Furniture and fittings
400 GBP2024-04-30
400 GBP2023-04-30
Computers
10,926 GBP2024-04-30
2,185 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
61,647 GBP2024-04-30
2,909 GBP2023-04-30
Motor vehicles
49,997 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148 GBP2024-04-30
89 GBP2023-04-30
Furniture and fittings
148 GBP2024-04-30
103 GBP2023-04-30
Computers
4,032 GBP2024-04-30
791 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,234 GBP2024-04-30
983 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,906 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
45 GBP2023-05-01 ~ 2024-04-30
Computers
3,241 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,251 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,906 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
176 GBP2024-04-30
235 GBP2023-04-30
Motor vehicles
46,091 GBP2024-04-30
Furniture and fittings
252 GBP2024-04-30
297 GBP2023-04-30
Computers
6,894 GBP2024-04-30
1,394 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,002 GBP2024-04-30
11,680 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
9,999 GBP2024-04-30
Trade Creditors/Trade Payables
Current
841 GBP2024-04-30
Other Taxation & Social Security Payable
Current
402 GBP2024-04-30
20,996 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
37,498 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
9,999 GBP2024-04-30
Between one and five year
37,498 GBP2024-04-30
Minimum gross finance lease payments owing
47,497 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
47,497 GBP2024-04-30