Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-04-26 ~ 2023-04-30
Property, Plant & Equipment
5,238 GBP2024-04-30
4,504 GBP2023-04-30
Debtors
Current
1,679 GBP2024-04-30
25,567 GBP2023-04-30
Cash at bank and in hand
243,099 GBP2024-04-30
106,768 GBP2023-04-30
Current Assets
244,778 GBP2024-04-30
132,335 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-82,170 GBP2024-04-30
-55,916 GBP2023-04-30
Net Current Assets/Liabilities
162,608 GBP2024-04-30
76,419 GBP2023-04-30
Total Assets Less Current Liabilities
167,846 GBP2024-04-30
80,923 GBP2023-04-30
Net Assets/Liabilities
166,536 GBP2024-04-30
79,932 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
166,526 GBP2024-04-30
79,922 GBP2023-04-30
Equity
166,536 GBP2024-04-30
79,932 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Motor vehicles
252023-05-01 ~ 2024-04-30
Office equipment
252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,333 GBP2024-04-30
4,333 GBP2023-04-30
Office equipment
2,062 GBP2024-04-30
267 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,823 GBP2024-04-30
4,600 GBP2023-04-30
Plant and equipment
428 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
90 GBP2023-04-30
Office equipment
6 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
96 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
45 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Owned/Freehold
1,061 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
383 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
1,489 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45 GBP2024-04-30
Motor vehicles
1,151 GBP2024-04-30
Office equipment
389 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,585 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
383 GBP2024-04-30
Motor vehicles
3,182 GBP2024-04-30
4,243 GBP2023-04-30
Office equipment
1,673 GBP2024-04-30
261 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,192 GBP2024-04-30
25,220 GBP2023-04-30
Prepayments/Accrued Income
Current
487 GBP2024-04-30
347 GBP2023-04-30
Corporation Tax Payable
Current
59,963 GBP2024-04-30
38,105 GBP2023-04-30
Taxation/Social Security Payable
Current
14,303 GBP2024-04-30
10,503 GBP2023-04-30
Other Creditors
Current
6,304 GBP2024-04-30
5,808 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,600 GBP2024-04-30
1,500 GBP2023-04-30
Creditors
Current
82,170 GBP2024-04-30
55,916 GBP2023-04-30
Net Deferred Tax Liability/Asset
1,310 GBP2024-04-30
991 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
319 GBP2023-05-01 ~ 2024-04-30
991 GBP2022-04-26 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,310 GBP2024-04-30
991 GBP2023-04-30