Property, Plant & Equipment
146,249 GBP2024-04-30
116,362 GBP2023-04-30
Debtors
13,880 GBP2024-04-30
10,396 GBP2023-04-30
Cash at bank and in hand
731 GBP2024-04-30
2,275 GBP2023-04-30
Current Assets
14,611 GBP2024-04-30
12,671 GBP2023-04-30
Creditors
Current
-112,376 GBP2024-04-30
-76,005 GBP2023-04-30
Net Current Assets/Liabilities
-97,765 GBP2024-04-30
-63,334 GBP2023-04-30
Total Assets Less Current Liabilities
48,484 GBP2024-04-30
53,028 GBP2023-04-30
Net Assets/Liabilities
8,227 GBP2024-04-30
2,960 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
8,224 GBP2024-04-30
2,957 GBP2023-04-30
Equity
8,227 GBP2024-04-30
2,960 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-04-30
400 GBP2023-04-30
Motor vehicles
146,249 GBP2024-04-30
116,249 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
146,249 GBP2024-04-30
116,649 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Computers
-400 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-04-30
287 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
287 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-287 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-287 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
0 GBP2024-04-30
113 GBP2023-04-30
Motor vehicles
146,249 GBP2024-04-30
116,249 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
3,202 GBP2023-04-30
Other Debtors
Current
13,880 GBP2024-04-30
7,194 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
13,880 GBP2024-04-30
10,396 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,550 GBP2024-04-30
2,550 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
7,261 GBP2024-04-30
6,590 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,125 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,600 GBP2024-04-30
1,500 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
3,188 GBP2024-04-30
5,738 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
37,069 GBP2024-04-30
44,330 GBP2023-04-30