Property, Plant & Equipment
18,286 GBP2024-04-30
21,160 GBP2023-04-30
Fixed Assets
18,286 GBP2024-04-30
21,160 GBP2023-04-30
Debtors
91,834 GBP2024-04-30
93,634 GBP2023-04-30
Cash at bank and in hand
171,674 GBP2024-04-30
137,989 GBP2023-04-30
Current Assets
263,508 GBP2024-04-30
231,623 GBP2023-04-30
Net Current Assets/Liabilities
191,501 GBP2024-04-30
159,592 GBP2023-04-30
Total Assets Less Current Liabilities
209,787 GBP2024-04-30
180,752 GBP2023-04-30
Net Assets/Liabilities
209,787 GBP2024-04-30
180,752 GBP2023-04-30
Equity
Called up share capital
5,814 GBP2024-04-30
5,814 GBP2023-04-30
Capital redemption reserve
158,356 GBP2024-04-30
158,356 GBP2023-05-01
158,356 GBP2023-04-30
158,356 GBP2022-05-01
Retained earnings (accumulated losses)
45,617 GBP2024-04-30
16,582 GBP2023-04-30
Equity
209,787 GBP2024-04-30
180,752 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,000 GBP2024-04-30
2,000 GBP2023-05-01
Motor vehicles
25,712 GBP2024-04-30
25,712 GBP2023-05-01
Tools/Equipment for furniture and fittings
21,783 GBP2024-04-30
21,783 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
49,495 GBP2024-04-30
49,495 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,833 GBP2024-04-30
16,443 GBP2023-05-01
Tools/Equipment for furniture and fittings
13,376 GBP2024-04-30
11,892 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,209 GBP2024-04-30
28,335 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,484 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,874 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,000 GBP2024-04-30
Motor vehicles
7,879 GBP2024-04-30
Tools/Equipment for furniture and fittings
8,407 GBP2024-04-30
Amounts owed by group undertakings and participating interests
89,594 GBP2024-04-30
89,594 GBP2023-04-30
Other Debtors
2,240 GBP2024-04-30
4,040 GBP2023-04-30
Taxation/Social Security Payable
759 GBP2024-04-30
771 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
69,812 GBP2024-04-30
69,812 GBP2023-04-30
Other Creditors
Amounts falling due within one year
554 GBP2024-04-30
565 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
882 GBP2024-04-30
883 GBP2023-04-30
Dividends Paid on Shares
10,000 GBP2023-05-01 ~ 2024-04-30
5,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
10,000 GBP2023-05-01 ~ 2024-04-30