Property, Plant & Equipment
3,652 GBP2024-04-30
1,687 GBP2023-04-30
Debtors
Current
35,672 GBP2024-04-30
31,544 GBP2023-04-30
Cash at bank and in hand
94,147 GBP2024-04-30
111,452 GBP2023-04-30
Current Assets
129,819 GBP2024-04-30
142,996 GBP2023-04-30
Net Current Assets/Liabilities
81,484 GBP2024-04-30
81,179 GBP2023-04-30
Net Assets/Liabilities
85,136 GBP2024-04-30
82,866 GBP2023-04-30
Equity
Called up share capital
149 GBP2024-04-30
149 GBP2023-04-30
Retained earnings (accumulated losses)
84,987 GBP2024-04-30
82,717 GBP2023-04-30
Equity
85,136 GBP2024-04-30
82,866 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,055 GBP2024-04-30
35,280 GBP2023-04-30
Motor vehicles
19,812 GBP2024-04-30
19,812 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
24,867 GBP2024-04-30
55,092 GBP2023-04-30
Property, Plant & Equipment - Disposals
Office equipment
-32,875 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-32,875 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,405 GBP2024-04-30
34,929 GBP2023-04-30
Motor vehicles
18,810 GBP2024-04-30
18,476 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,215 GBP2024-04-30
53,405 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
351 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
334 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
685 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-32,875 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,875 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
2,650 GBP2024-04-30
351 GBP2023-04-30
Motor vehicles
1,002 GBP2024-04-30
1,336 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,199 GBP2024-04-30
29,783 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
35,672 GBP2024-04-30
31,544 GBP2023-04-30