Property, Plant & Equipment
103,691 GBP2024-04-30
64,414 GBP2023-04-30
Debtors
206,305 GBP2024-04-30
116,593 GBP2023-04-30
Cash at bank and in hand
4,010 GBP2024-04-30
13,188 GBP2023-04-30
Current Assets
210,315 GBP2024-04-30
129,884 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-159,006 GBP2024-04-30
-134,671 GBP2023-04-30
Net Current Assets/Liabilities
51,309 GBP2024-04-30
-4,787 GBP2023-04-30
Total Assets Less Current Liabilities
155,000 GBP2024-04-30
59,627 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-24,709 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
104,523 GBP2024-04-30
41,698 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
104,513 GBP2024-04-30
41,688 GBP2023-04-30
Equity
104,523 GBP2024-04-30
41,698 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
122022-01-27 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,117 GBP2024-04-30
83 GBP2023-04-30
Motor vehicles
127,990 GBP2024-04-30
78,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
129,107 GBP2024-04-30
78,083 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
239 GBP2024-04-30
19 GBP2023-04-30
Motor vehicles
25,177 GBP2024-04-30
13,650 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,416 GBP2024-04-30
13,669 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
220 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11,527 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,747 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
878 GBP2024-04-30
64 GBP2023-04-30
Motor vehicles
102,813 GBP2024-04-30
64,350 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
151,324 GBP2024-04-30
87,106 GBP2023-04-30
Other Debtors
Amounts falling due within one year
54,981 GBP2024-04-30
29,487 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
206,305 GBP2024-04-30
116,593 GBP2023-04-30
Trade Creditors/Trade Payables
Current
36,601 GBP2024-04-30
21,689 GBP2023-04-30
Corporation Tax Payable
Current
10,137 GBP2024-04-30
1,008 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
3,035 GBP2023-04-30
Other Creditors
Current
112,268 GBP2024-04-30
108,939 GBP2023-04-30
Creditors
Current
159,006 GBP2024-04-30
134,671 GBP2023-04-30
Other Creditors
Non-current
24,709 GBP2024-04-30
0 GBP2023-04-30