Average Number of Employees
22023-05-01 ~ 2024-04-30
Other Investments Other Than Loans
Non-current
50 GBP2024-04-30
Property, Plant & Equipment
224,236 GBP2024-04-30
2,400 GBP2023-04-30
Fixed Assets - Investments
50 GBP2024-04-30
Fixed Assets
224,286 GBP2024-04-30
2,400 GBP2023-04-30
Debtors
224,447 GBP2024-04-30
85,830 GBP2023-04-30
Cash at bank and in hand
12,098 GBP2024-04-30
2,527 GBP2023-04-30
Current Assets
236,545 GBP2024-04-30
88,357 GBP2023-04-30
Creditors
Amounts falling due within one year
183,129 GBP2024-04-30
49,543 GBP2023-04-30
Net Current Assets/Liabilities
53,416 GBP2024-04-30
38,814 GBP2023-04-30
Total Assets Less Current Liabilities
277,702 GBP2024-04-30
41,214 GBP2023-04-30
Creditors
Amounts falling due after one year
118,462 GBP2024-04-30
Net Assets/Liabilities
159,240 GBP2024-04-30
41,214 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
159,239 GBP2024-04-30
41,213 GBP2023-04-30
Equity
159,240 GBP2024-04-30
41,214 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
243,935 GBP2024-04-30
3,000 GBP2023-04-30
Motor vehicles
240,935 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,699 GBP2024-04-30
600 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,499 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,099 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,499 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
222,436 GBP2024-04-30
Amounts invested in assets
Additions to investments, Non-current
50 GBP2024-04-30
Cost valuation, Non-current
50 GBP2024-04-30
Non-current
50 GBP2024-04-30
Trade Debtors/Trade Receivables
209,960 GBP2024-04-30
62,710 GBP2023-04-30
Other Debtors
14,487 GBP2024-04-30
23,120 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
104,198 GBP2024-04-30
29,019 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
9,104 GBP2023-04-30
Other Creditors
Amounts falling due within one year
78,931 GBP2024-04-30
11,420 GBP2023-04-30
Amounts falling due after one year
118,462 GBP2024-04-30