Average Number of Employees
22022-04-26 ~ 2023-04-30
Property, Plant & Equipment
4,504 GBP2023-04-30
Fixed Assets
4,504 GBP2023-04-30
Debtors
Current
25,567 GBP2023-04-30
Cash at bank and in hand
106,768 GBP2023-04-30
Current Assets
132,335 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-55,916 GBP2023-04-30
Net Current Assets/Liabilities
76,419 GBP2023-04-30
Total Assets Less Current Liabilities
80,923 GBP2023-04-30
Net Assets/Liabilities
79,932 GBP2023-04-30
Equity
Called up share capital
10 GBP2023-04-30
Retained earnings (accumulated losses)
79,922 GBP2023-04-30
Equity
79,932 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-04-26 ~ 2023-04-30
Office equipment
252022-04-26 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,333 GBP2023-04-30
Office equipment
267 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,600 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
90 GBP2022-04-26 ~ 2023-04-30
Office equipment, Owned/Freehold
6 GBP2022-04-26 ~ 2023-04-30
Owned/Freehold
96 GBP2022-04-26 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
90 GBP2023-04-30
Office equipment
6 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96 GBP2023-04-30
Property, Plant & Equipment
Motor vehicles
4,243 GBP2023-04-30
Office equipment
261 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
25,220 GBP2023-04-30
Prepayments/Accrued Income
Current
347 GBP2023-04-30
Corporation Tax Payable
Current
38,105 GBP2023-04-30
Taxation/Social Security Payable
Current
10,503 GBP2023-04-30
Other Creditors
Current
5,808 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2023-04-30
Creditors
Current
55,916 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
991 GBP2022-04-26 ~ 2023-04-30
Net Deferred Tax Liability/Asset
991 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
991 GBP2023-04-30