Property, Plant & Equipment
4,134 GBP2024-04-30
4,865 GBP2023-04-30
Total Inventories
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Debtors
Current
21,340 GBP2024-04-30
16,657 GBP2023-04-30
Cash at bank and in hand
3,547 GBP2024-04-30
30,781 GBP2023-04-30
Net Assets/Liabilities
-64,690 GBP2024-04-30
-31,133 GBP2023-04-30
Equity
Called up share capital
11,300 GBP2024-04-30
11,300 GBP2023-04-30
Retained earnings (accumulated losses)
-75,990 GBP2024-04-30
-42,433 GBP2023-04-30
Equity
-64,690 GBP2024-04-30
-31,133 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-05-01 ~ 2024-04-30
Furniture and fittings
152023-05-01 ~ 2024-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,689 GBP2024-04-30
30,689 GBP2023-04-30
Vehicles
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Furniture and fittings
4,863 GBP2024-04-30
4,863 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
38,552 GBP2024-04-30
38,552 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,087 GBP2024-04-30
26,451 GBP2023-04-30
Vehicles
2,999 GBP2024-04-30
2,999 GBP2023-04-30
Furniture and fittings
4,332 GBP2024-04-30
4,237 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,418 GBP2024-04-30
33,687 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
636 GBP2023-05-01 ~ 2024-04-30
Vehicles
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
95 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
731 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,602 GBP2024-04-30
4,238 GBP2023-04-30
Vehicles
1 GBP2024-04-30
1 GBP2023-04-30
Furniture and fittings
531 GBP2024-04-30
626 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
8,075 GBP2024-04-30
3,442 GBP2023-04-30
Prepayments/Accrued Income
Current
13,265 GBP2024-04-30
13,215 GBP2023-04-30
Trade Creditors/Trade Payables
Current
20,412 GBP2024-04-30
15,731 GBP2023-04-30
Amounts owed to directors
Current
56,042 GBP2024-04-30
58,870 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
9,692 GBP2024-04-30
2,100 GBP2023-04-30
Other Creditors
Current
1,937 GBP2024-04-30
3,513 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,300 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
11,300 GBP2023-05-01 ~ 2024-04-30
11,300 GBP2022-05-01 ~ 2023-04-30