Property, Plant & Equipment
81,562 GBP2024-04-30
23,534 GBP2023-04-30
Fixed Assets
81,562 GBP2024-04-30
23,534 GBP2023-04-30
Debtors
105,511 GBP2024-04-30
45,944 GBP2023-04-30
Cash at bank and in hand
220,521 GBP2024-04-30
183,962 GBP2023-04-30
Current Assets
326,032 GBP2024-04-30
229,906 GBP2023-04-30
Net Current Assets/Liabilities
222,401 GBP2024-04-30
101,358 GBP2023-04-30
Total Assets Less Current Liabilities
303,963 GBP2024-04-30
124,892 GBP2023-04-30
Net Assets/Liabilities
200,427 GBP2024-04-30
99,826 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
200,327 GBP2024-04-30
99,726 GBP2023-04-30
Equity
200,427 GBP2024-04-30
99,826 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
101,549 GBP2024-04-30
25,215 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
104,904 GBP2024-04-30
25,215 GBP2023-04-30
Office equipment
3,355 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
21,991 GBP2024-04-30
1,681 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,342 GBP2024-04-30
1,681 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
20,310 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,351 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,661 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,351 GBP2024-04-30
Property, Plant & Equipment
Vehicles
79,558 GBP2024-04-30
23,534 GBP2023-04-30
Office equipment
2,004 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,712 GBP2024-04-30
24,760 GBP2023-04-30
Other Debtors
Amounts falling due within one year
80,799 GBP2024-04-30
21,184 GBP2023-04-30
Debtors
Amounts falling due within one year
105,511 GBP2024-04-30
45,944 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,722 GBP2024-04-30
7,251 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
35,041 GBP2024-04-30
49,557 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
17,415 GBP2024-04-30
5,164 GBP2023-04-30
Other Creditors
Amounts falling due within one year
35,453 GBP2024-04-30
60,576 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
86,829 GBP2024-04-30
19,182 GBP2023-04-30
Net Deferred Tax Liability/Asset
16,707 GBP2024-04-30
5,884 GBP2023-04-30