Property, Plant & Equipment
13,600 GBP2024-04-30
20,400 GBP2023-04-30
Debtors
420,483 GBP2024-04-30
296,610 GBP2023-04-30
Cash at bank and in hand
8,940 GBP2024-04-30
62,879 GBP2023-04-30
Current Assets
464,423 GBP2024-04-30
394,489 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-386,373 GBP2024-04-30
-287,876 GBP2023-04-30
Net Current Assets/Liabilities
78,050 GBP2024-04-30
106,613 GBP2023-04-30
Total Assets Less Current Liabilities
91,650 GBP2024-04-30
127,013 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-13,033 GBP2024-04-30
-19,833 GBP2023-04-30
Net Assets/Liabilities
75,217 GBP2024-04-30
107,180 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
75,117 GBP2024-04-30
107,080 GBP2023-04-30
Equity
75,217 GBP2024-04-30
107,180 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,200 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,600 GBP2024-04-30
6,800 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
13,600 GBP2024-04-30
20,400 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
770 GBP2024-04-30
850 GBP2023-04-30
Other Debtors
Amounts falling due within one year
419,713 GBP2024-04-30
295,760 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
420,483 GBP2024-04-30
296,610 GBP2023-04-30
Trade Creditors/Trade Payables
Current
87,419 GBP2024-04-30
98,168 GBP2023-04-30
Corporation Tax Payable
Current
9,839 GBP2024-04-30
23,873 GBP2023-04-30
Other Taxation & Social Security Payable
Current
106,785 GBP2024-04-30
68,629 GBP2023-04-30
Other Creditors
Current
182,330 GBP2024-04-30
97,206 GBP2023-04-30
Creditors
Current
386,373 GBP2024-04-30
287,876 GBP2023-04-30
Other Creditors
Non-current
13,033 GBP2024-04-30
19,833 GBP2023-04-30