Property, Plant & Equipment
63,753 GBP2024-04-30
71,712 GBP2023-04-30
Debtors
132,466 GBP2024-04-30
202,278 GBP2023-04-30
Cash at bank and in hand
161,280 GBP2024-04-30
263,881 GBP2023-04-30
Current Assets
302,746 GBP2024-04-30
471,159 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-294,204 GBP2024-04-30
-417,195 GBP2023-04-30
Net Current Assets/Liabilities
8,542 GBP2024-04-30
53,964 GBP2023-04-30
Total Assets Less Current Liabilities
72,295 GBP2024-04-30
125,676 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-164,021 GBP2024-04-30
-61,262 GBP2023-04-30
Net Assets/Liabilities
-107,436 GBP2024-04-30
46,637 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-107,438 GBP2024-04-30
46,635 GBP2023-04-30
Equity
-107,436 GBP2024-04-30
46,637 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
13,292 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
151,299 GBP2024-04-30
151,299 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
164,591 GBP2024-04-30
151,299 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,323 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
97,515 GBP2024-04-30
79,587 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,838 GBP2024-04-30
79,587 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,323 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
17,928 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,251 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
9,969 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
53,784 GBP2024-04-30
71,712 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
117,295 GBP2024-04-30
202,278 GBP2023-04-30
Other Debtors
Amounts falling due within one year
15,171 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
132,466 GBP2024-04-30
202,278 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,687 GBP2024-04-30
9,687 GBP2023-04-30
Trade Creditors/Trade Payables
Current
27,738 GBP2024-04-30
27,423 GBP2023-04-30
Corporation Tax Payable
Current
71,691 GBP2024-04-30
119,562 GBP2023-04-30
Other Taxation & Social Security Payable
Current
23,812 GBP2024-04-30
41,083 GBP2023-04-30
Other Creditors
Current
161,276 GBP2024-04-30
219,440 GBP2023-04-30
Creditors
Current
294,204 GBP2024-04-30
417,195 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,686 GBP2024-04-30
22,620 GBP2023-04-30
Other Creditors
Non-current
151,335 GBP2024-04-30
38,642 GBP2023-04-30
Creditors
Non-current
164,021 GBP2024-04-30
61,262 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,494 GBP2024-04-30
10,494 GBP2023-04-30