Property, Plant & Equipment
22,661 GBP2024-04-30
26,944 GBP2023-04-30
Fixed Assets - Investments
380,000 GBP2024-04-30
380,000 GBP2023-04-30
Fixed Assets
402,661 GBP2024-04-30
406,944 GBP2023-04-30
Debtors
54,727 GBP2024-04-30
10,159 GBP2023-04-30
Cash at bank and in hand
27,861 GBP2024-04-30
1,678 GBP2023-04-30
Current Assets
82,588 GBP2024-04-30
11,837 GBP2023-04-30
Net Current Assets/Liabilities
-68,098 GBP2024-04-30
-25,585 GBP2023-04-30
Total Assets Less Current Liabilities
334,563 GBP2024-04-30
381,359 GBP2023-04-30
Net Assets/Liabilities
16,563 GBP2024-04-30
1,359 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
16,561 GBP2024-04-30
1,357 GBP2023-04-30
Equity
16,563 GBP2024-04-30
1,359 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
25,156 GBP2024-04-30
25,156 GBP2023-04-30
Office equipment
3,919 GBP2024-04-30
2,642 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
29,075 GBP2024-04-30
27,798 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,366 GBP2024-04-30
419 GBP2023-04-30
Office equipment
1,048 GBP2024-04-30
435 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,414 GBP2024-04-30
854 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,947 GBP2023-05-01 ~ 2024-04-30
Office equipment
613 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,560 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
19,790 GBP2024-04-30
24,737 GBP2023-04-30
Office equipment
2,871 GBP2024-04-30
2,207 GBP2023-04-30
Amounts invested in assets
Non-current
380,000 GBP2024-04-30
380,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
53,234 GBP2024-04-30
Other Debtors
Amounts falling due within one year
5,159 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,493 GBP2024-04-30
5,000 GBP2023-04-30
Debtors
Amounts falling due within one year
54,727 GBP2024-04-30
10,159 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,353 GBP2024-04-30
32,538 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
145 GBP2024-04-30
Other Creditors
Amounts falling due within one year
117,188 GBP2024-04-30
4,884 GBP2023-04-30