Property, Plant & Equipment
2,084 GBP2023-04-30
2,852 GBP2022-04-30
Total Inventories
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Debtors
23,020 GBP2023-04-30
5,875 GBP2022-04-30
Cash at bank and in hand
2,891 GBP2023-04-30
232 GBP2022-04-30
Current Assets
26,911 GBP2023-04-30
7,107 GBP2022-04-30
Net Current Assets/Liabilities
9,754 GBP2023-04-30
-3,046 GBP2022-04-30
Net Assets/Liabilities
11,838 GBP2023-04-30
-194 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2023-04-30
1,500 GBP2022-04-30
Motor vehicles
1,125 GBP2023-04-30
1,125 GBP2022-04-30
Computers
1,099 GBP2023-04-30
1,099 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
3,724 GBP2023-04-30
3,724 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
416 GBP2023-04-30
225 GBP2022-04-30
Motor vehicles
492 GBP2023-04-30
281 GBP2022-04-30
Computers
732 GBP2023-04-30
366 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,640 GBP2023-04-30
872 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
191 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
211 GBP2022-05-01 ~ 2023-04-30
Computers
366 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
768 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
1,084 GBP2023-04-30
1,275 GBP2022-04-30
Motor vehicles
633 GBP2023-04-30
844 GBP2022-04-30
Computers
367 GBP2023-04-30
733 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,020 GBP2023-04-30
5,875 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,611 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,458 GBP2023-04-30
500 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,282 GBP2023-04-30
4,042 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
11,417 GBP2023-04-30
3,000 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-04-14 ~ 2022-04-30