Property, Plant & Equipment
24,579 GBP2024-04-30
30,301 GBP2023-04-30
Debtors
Current
548,205 GBP2024-04-30
553,729 GBP2023-04-30
Cash at bank and in hand
105,016 GBP2024-04-30
100,439 GBP2023-04-30
Current Assets
653,221 GBP2024-04-30
654,168 GBP2023-04-30
Net Current Assets/Liabilities
96,503 GBP2024-04-30
73,799 GBP2023-04-30
Total Assets Less Current Liabilities
121,082 GBP2024-04-30
104,100 GBP2023-04-30
Net Assets/Liabilities
116,590 GBP2024-04-30
96,932 GBP2023-04-30
Equity
Called up share capital
3,602 GBP2024-04-30
3,616 GBP2023-04-30
Retained earnings (accumulated losses)
112,988 GBP2024-04-30
93,316 GBP2023-04-30
Equity
116,590 GBP2024-04-30
96,932 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,468 GBP2024-04-30
21,755 GBP2023-04-30
Motor vehicles
78,015 GBP2024-04-30
78,015 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
101,483 GBP2024-04-30
99,770 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,169 GBP2024-04-30
11,830 GBP2023-04-30
Motor vehicles
62,735 GBP2024-04-30
57,639 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,904 GBP2024-04-30
69,469 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,339 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,096 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,435 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,299 GBP2024-04-30
9,925 GBP2023-04-30
Motor vehicles
15,280 GBP2024-04-30
20,376 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
96,745 GBP2024-04-30
207,280 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
548,205 GBP2024-04-30
553,729 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,500 shares2024-04-30
3,500 shares2023-04-30
Par Value of Share
Class 3 ordinary share
02023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-04-30
Par Value of Share
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Number of Shares Issued (Fully Paid)
3,602 shares2024-04-30
3,616 shares2023-04-30
Nominal value of allotted share capital
3,602 GBP2023-05-01 ~ 2024-04-30
3,616 GBP2022-05-01 ~ 2023-04-30