Property, Plant & Equipment
22,719 GBP2024-04-30
30,293 GBP2023-04-30
Total Inventories
7,680 GBP2024-04-30
16,940 GBP2023-04-30
Debtors
Current
65,466 GBP2024-04-30
47,410 GBP2023-04-30
Cash at bank and in hand
609,013 GBP2024-04-30
456,883 GBP2023-04-30
Current Assets
682,159 GBP2024-04-30
521,233 GBP2023-04-30
Net Current Assets/Liabilities
454,820 GBP2024-04-30
456,128 GBP2023-04-30
Net Assets/Liabilities
477,539 GBP2024-04-30
486,421 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
7,574 GBP2023-05-01 ~ 2024-04-30
10,098 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,487 GBP2024-04-30
18,487 GBP2023-04-30
Motor vehicles
99,181 GBP2024-04-30
99,181 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
117,668 GBP2024-04-30
117,668 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,419 GBP2024-04-30
18,396 GBP2023-04-30
Motor vehicles
76,530 GBP2024-04-30
68,979 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,949 GBP2024-04-30
87,375 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,551 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,574 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
68 GBP2024-04-30
91 GBP2023-04-30
Motor vehicles
22,651 GBP2024-04-30
30,202 GBP2023-04-30
Other types of inventories not specified separately
7,680 GBP2024-04-30
16,940 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
62,057 GBP2024-04-30
43,689 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
65,466 GBP2024-04-30
47,410 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