Property, Plant & Equipment
5,305 GBP2024-04-30
8,998 GBP2023-04-30
Debtors
14,475 GBP2024-04-30
106,666 GBP2023-04-30
Cash at bank and in hand
18,420 GBP2024-04-30
4,420 GBP2023-04-30
Current Assets
32,895 GBP2024-04-30
111,086 GBP2023-04-30
Net Current Assets/Liabilities
-77,883 GBP2024-04-30
-21,066 GBP2023-04-30
Net Assets/Liabilities
-72,578 GBP2024-04-30
-12,068 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Furniture and fittings
5,767 GBP2024-04-30
5,581 GBP2023-04-30
Computers
750 GBP2024-04-30
750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,517 GBP2024-04-30
15,331 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,750 GBP2024-04-30
4,500 GBP2023-04-30
Furniture and fittings
2,931 GBP2024-04-30
1,489 GBP2023-04-30
Computers
531 GBP2024-04-30
344 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,212 GBP2024-04-30
6,333 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,250 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,442 GBP2023-05-01 ~ 2024-04-30
Computers
187 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,879 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
2,250 GBP2024-04-30
4,500 GBP2023-04-30
Furniture and fittings
2,836 GBP2024-04-30
4,092 GBP2023-04-30
Computers
219 GBP2024-04-30
406 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,572 GBP2024-04-30
86,819 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,903 GBP2024-04-30
19,847 GBP2023-04-30
Debtors
Amounts falling due within one year
14,475 GBP2024-04-30
106,666 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
689 GBP2024-04-30
32,409 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
47,342 GBP2024-04-30
23,428 GBP2023-04-30
Other Creditors
Amounts falling due within one year
7,500 GBP2024-04-30
5,000 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
55,247 GBP2024-04-30
71,315 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30