Property, Plant & Equipment
32,400 GBP2024-04-30
5,235 GBP2023-04-30
Fixed Assets
32,400 GBP2024-04-30
5,235 GBP2023-04-30
Debtors
170,241 GBP2024-04-30
13,179 GBP2023-04-30
Cash at bank and in hand
30,551 GBP2024-04-30
2,172 GBP2023-04-30
Current Assets
200,792 GBP2024-04-30
15,351 GBP2023-04-30
Net Current Assets/Liabilities
-21,523 GBP2024-04-30
-5,827 GBP2023-04-30
Total Assets Less Current Liabilities
10,877 GBP2024-04-30
-592 GBP2023-04-30
Net Assets/Liabilities
8,789 GBP2024-04-30
-592 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
8,787 GBP2024-04-30
-594 GBP2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
22022-04-12 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,865 GBP2024-04-30
2,800 GBP2023-04-30
Computers
7,080 GBP2024-04-30
4,180 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
44,945 GBP2024-04-30
6,980 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,991 GBP2024-04-30
700 GBP2023-04-30
Computers
2,554 GBP2024-04-30
1,045 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,545 GBP2024-04-30
1,745 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,291 GBP2023-05-01 ~ 2024-04-30
Computers
1,509 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
27,874 GBP2024-04-30
2,100 GBP2023-04-30
Computers
4,526 GBP2024-04-30
3,135 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
50,000 GBP2024-04-30
1,350 GBP2023-04-30
Prepayments/Accrued Income
Current
11,829 GBP2023-04-30
Other Debtors
Current
119,541 GBP2024-04-30
Other Taxation & Social Security Payable
Current
54,827 GBP2024-04-30
Other Creditors
Current
61,158 GBP2024-04-30
Amounts owed to directors
Current
54,677 GBP2024-04-30
21,178 GBP2023-04-30