Property, Plant & Equipment
12,734 GBP2024-04-30
20,180 GBP2023-04-30
Debtors
2,412 GBP2024-04-30
338 GBP2023-04-30
Cash at bank and in hand
135,309 GBP2024-04-30
130,321 GBP2023-04-30
Current Assets
137,721 GBP2024-04-30
130,659 GBP2023-04-30
Creditors
Current
-11,582 GBP2024-04-30
-38,265 GBP2023-04-30
Net Current Assets/Liabilities
126,139 GBP2024-04-30
92,394 GBP2023-04-30
Net Assets/Liabilities
138,873 GBP2024-04-30
112,574 GBP2023-04-30
Equity
11,001 GBP2024-04-30
11,001 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,897 GBP2024-04-30
5,897 GBP2023-04-30
Motor vehicles
22,000 GBP2024-04-30
22,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
27,897 GBP2024-04-30
27,897 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,163 GBP2024-04-30
2,217 GBP2023-04-30
Motor vehicles
11,000 GBP2024-04-30
5,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,163 GBP2024-04-30
7,717 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,946 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,446 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,734 GBP2024-04-30
3,680 GBP2023-04-30
Motor vehicles
11,000 GBP2024-04-30
16,500 GBP2023-04-30
Prepayments/Accrued Income
2,412 GBP2024-04-30
338 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,484 GBP2024-04-30
6,634 GBP2023-04-30
Other Creditors
Amounts falling due within one year
594 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,273 GBP2024-04-30
26,362 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,231 GBP2024-04-30
5,269 GBP2023-04-30
Creditors
Amounts falling due within one year
11,582 GBP2024-04-30
38,265 GBP2023-04-30