Property, Plant & Equipment
7,217 GBP2024-04-30
7,593 GBP2023-04-30
Debtors
167,794 GBP2024-04-30
22,913 GBP2023-04-30
Cash at bank and in hand
3,610 GBP2024-04-30
20,698 GBP2023-04-30
Current Assets
288,238 GBP2024-04-30
76,958 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-369,221 GBP2024-04-30
-79,122 GBP2023-04-30
Net Current Assets/Liabilities
-80,983 GBP2024-04-30
-2,164 GBP2023-04-30
Total Assets Less Current Liabilities
-73,766 GBP2024-04-30
5,429 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,493 GBP2024-04-30
-22,837 GBP2023-04-30
Net Assets/Liabilities
-86,259 GBP2024-04-30
-17,408 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-86,359 GBP2024-04-30
-17,508 GBP2023-04-30
Equity
-86,259 GBP2024-04-30
-17,408 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,717 GBP2024-04-30
3,717 GBP2023-04-30
Computers
6,517 GBP2024-04-30
4,993 GBP2023-04-30
Motor vehicles
24,998 GBP2024-04-30
24,998 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
35,232 GBP2024-04-30
33,708 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,388 GBP2024-04-30
2,056 GBP2023-04-30
Computers
5,078 GBP2024-04-30
4,993 GBP2023-04-30
Motor vehicles
20,549 GBP2024-04-30
19,066 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,015 GBP2024-04-30
26,115 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
332 GBP2023-05-01 ~ 2024-04-30
Computers
85 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,483 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,329 GBP2024-04-30
1,661 GBP2023-04-30
Computers
1,439 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
4,449 GBP2024-04-30
5,932 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
166,400 GBP2024-04-30
1,896 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,394 GBP2024-04-30
21,017 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
167,794 GBP2024-04-30
22,913 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,900 GBP2024-04-30
9,500 GBP2023-04-30
Trade Creditors/Trade Payables
Current
39,178 GBP2024-04-30
45,569 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,503 GBP2024-04-30
525 GBP2023-04-30
Other Creditors
Current
315,640 GBP2024-04-30
23,528 GBP2023-04-30
Creditors
Current
369,221 GBP2024-04-30
79,122 GBP2023-04-30
Other Creditors
Non-current
12,493 GBP2024-04-30
22,837 GBP2023-04-30