Intangible Assets
4,127 GBP2024-04-30
4,127 GBP2023-04-30
Property, Plant & Equipment
53,053 GBP2024-04-30
67,322 GBP2023-04-30
Fixed Assets
57,180 GBP2024-04-30
71,449 GBP2023-04-30
Debtors
174,150 GBP2024-04-30
167,257 GBP2023-04-30
Cash at bank and in hand
118,127 GBP2024-04-30
121,091 GBP2023-04-30
Current Assets
292,277 GBP2024-04-30
288,348 GBP2023-04-30
Net Current Assets/Liabilities
233,825 GBP2024-04-30
249,727 GBP2023-04-30
Total Assets Less Current Liabilities
291,005 GBP2024-04-30
321,176 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-22,572 GBP2023-04-30
Net Assets/Liabilities
290,618 GBP2024-04-30
281,773 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
290,608 GBP2024-04-30
281,763 GBP2023-04-30
Equity
290,618 GBP2024-04-30
281,773 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,496 GBP2024-04-30
2,496 GBP2023-04-30
Computers
849 GBP2024-04-30
849 GBP2023-04-30
Motor vehicles
71,445 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
54,852 GBP2024-04-30
74,790 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-71,445 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-71,445 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
984 GBP2024-04-30
717 GBP2023-04-30
Computers
815 GBP2024-04-30
798 GBP2023-04-30
Motor vehicles
5,953 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,799 GBP2024-04-30
7,468 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
267 GBP2023-05-01 ~ 2024-04-30
Computers
17 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,915 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,199 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-16,868 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,868 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,512 GBP2024-04-30
1,779 GBP2023-04-30
Computers
34 GBP2024-04-30
51 GBP2023-04-30
Motor vehicles
65,492 GBP2023-04-30
Other Debtors
Amounts falling due within one year
174,150 GBP2024-04-30
167,257 GBP2023-04-30