Property, Plant & Equipment
4,437 GBP2024-04-30
5,220 GBP2023-04-30
Debtors
59,093 GBP2024-04-30
523 GBP2023-04-30
Cash at bank and in hand
6,115 GBP2024-04-30
6,332 GBP2023-04-30
Current Assets
65,208 GBP2024-04-30
6,855 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-62,426 GBP2024-04-30
-11,599 GBP2023-04-30
Net Current Assets/Liabilities
2,782 GBP2024-04-30
-4,744 GBP2023-04-30
Total Assets Less Current Liabilities
7,219 GBP2024-04-30
476 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,427 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
-5,208 GBP2024-04-30
476 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
0 GBP2022-04-21
Retained earnings (accumulated losses)
-5,310 GBP2024-04-30
374 GBP2023-04-30
0 GBP2022-04-21
Equity
-5,208 GBP2024-04-30
476 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-5,684 GBP2023-05-01 ~ 2024-04-30
18,374 GBP2022-04-22 ~ 2023-04-30
Profit/Loss
-5,684 GBP2023-05-01 ~ 2024-04-30
18,374 GBP2022-04-22 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
102 GBP2022-04-22 ~ 2023-04-30
Issue of Equity Instruments
102 GBP2022-04-22 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-18,000 GBP2022-04-22 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-04-22 ~ 2023-04-30
Director Remuneration
18,192 GBP2023-05-01 ~ 2024-04-30
16,676 GBP2022-04-22 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,141 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,704 GBP2024-04-30
921 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
783 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
4,437 GBP2024-04-30
5,220 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,449 GBP2024-04-30
0 GBP2023-04-30
Called-up share capital (not paid)
Current
0 GBP2024-04-30
102 GBP2023-04-30
Other Debtors
Current
35,492 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
19,152 GBP2024-04-30
421 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
59,093 GBP2024-04-30
523 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,534 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
25,973 GBP2024-04-30
4,929 GBP2023-04-30
Corporation Tax Payable
Current
3,134 GBP2024-04-30
3,128 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,684 GBP2024-04-30
3,094 GBP2023-04-30
Other Creditors
Current
21,101 GBP2024-04-30
448 GBP2023-04-30
Creditors
Current
62,426 GBP2024-04-30
11,599 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,427 GBP2024-04-30
0 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30