Property, Plant & Equipment
74,544 GBP2024-04-30
34,531 GBP2023-04-30
Debtors
Current
47,522 GBP2024-04-30
41,916 GBP2023-04-30
Cash at bank and in hand
123,538 GBP2024-04-30
115,949 GBP2023-04-30
Current Assets
171,060 GBP2024-04-30
157,865 GBP2023-04-30
Net Current Assets/Liabilities
130,730 GBP2024-04-30
117,366 GBP2023-04-30
Total Assets Less Current Liabilities
205,274 GBP2024-04-30
151,897 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-33,310 GBP2024-04-30
-22,500 GBP2023-04-30
Net Assets/Liabilities
154,860 GBP2024-04-30
121,474 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
154,759 GBP2024-04-30
121,373 GBP2023-04-30
Equity
154,860 GBP2024-04-30
121,474 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,880 GBP2024-04-30
7,435 GBP2023-04-30
Motor vehicles
175,540 GBP2024-04-30
161,545 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
184,420 GBP2024-04-30
168,980 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-59,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-59,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,282 GBP2024-04-30
6,504 GBP2023-04-30
Motor vehicles
102,594 GBP2024-04-30
127,945 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,876 GBP2024-04-30
134,449 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
778 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
24,315 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,093 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-49,666 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,666 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,598 GBP2024-04-30
931 GBP2023-04-30
Motor vehicles
72,946 GBP2024-04-30
33,600 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,160 GBP2024-04-30
40,616 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
849 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
47,522 GBP2024-04-30
41,916 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
19,248 GBP2024-04-30
12,333 GBP2023-04-30
Trade Creditors/Trade Payables
4,613 GBP2024-04-30
5,075 GBP2023-04-30
Amounts Owed to Related Parties
4,838 GBP2024-04-30
5,208 GBP2023-04-30
Taxation/Social Security Payable
1,243 GBP2024-04-30
102 GBP2023-04-30
Other Creditors
10,388 GBP2024-04-30
17,781 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
33,310 GBP2024-04-30
22,500 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
1 shares2024-04-30
1 shares2023-04-30
Number of Shares Issued (Fully Paid)
101 shares2024-04-30
101 shares2023-04-30
Nominal value of allotted share capital
101 GBP2023-05-01 ~ 2024-04-30
101 GBP2022-05-01 ~ 2023-04-30
Bank Borrowings
Non-current
12,500 GBP2024-04-30
22,500 GBP2023-04-30
Total Borrowings
Non-current
33,310 GBP2024-04-30
22,500 GBP2023-04-30
Bank Borrowings
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Total Borrowings
Current
19,248 GBP2024-04-30
12,333 GBP2023-04-30