Property, Plant & Equipment
3,198 GBP2024-04-30
4,864 GBP2023-04-30
Debtors
551 GBP2024-04-30
1,398 GBP2023-04-30
Cash at bank and in hand
32,273 GBP2024-04-30
13,984 GBP2023-04-30
Current Assets
32,824 GBP2024-04-30
15,382 GBP2023-04-30
Creditors
Current
32,818 GBP2024-04-30
19,244 GBP2023-04-30
Net Current Assets/Liabilities
6 GBP2024-04-30
-3,862 GBP2023-04-30
Total Assets Less Current Liabilities
3,204 GBP2024-04-30
1,002 GBP2023-04-30
Net Assets/Liabilities
2,596 GBP2024-04-30
78 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
2,594 GBP2024-04-30
76 GBP2023-04-30
Equity
2,596 GBP2024-04-30
78 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,998 GBP2024-04-30
14,998 GBP2023-04-30
Computers
16,276 GBP2024-04-30
15,386 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
31,274 GBP2024-04-30
30,384 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-933 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-933 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,248 GBP2024-04-30
10,249 GBP2023-04-30
Computers
14,828 GBP2024-04-30
15,271 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,076 GBP2024-04-30
25,520 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,999 GBP2023-05-01 ~ 2024-04-30
Computers
490 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,489 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-933 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-933 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
1,750 GBP2024-04-30
4,749 GBP2023-04-30
Computers
1,448 GBP2024-04-30
115 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
551 GBP2024-04-30
1,398 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,844 GBP2024-04-30
3,104 GBP2023-04-30
Other Creditors
Current
10,974 GBP2024-04-30
16,140 GBP2023-04-30