Property, Plant & Equipment
16,233 GBP2024-04-30
19,609 GBP2023-04-30
Fixed Assets
16,233 GBP2024-04-30
19,609 GBP2023-04-30
Total Inventories
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
Amounts falling due within one year
17,150 GBP2024-04-30
27,105 GBP2023-04-30
Cash at bank and in hand
58,834 GBP2024-04-30
68,459 GBP2023-04-30
Current Assets
76,984 GBP2024-04-30
96,564 GBP2023-04-30
Creditors
Amounts falling due within one year
-21,703 GBP2024-04-30
-18,985 GBP2023-04-30
Net Current Assets/Liabilities
55,281 GBP2024-04-30
77,579 GBP2023-04-30
Total Assets Less Current Liabilities
71,514 GBP2024-04-30
97,188 GBP2023-04-30
Net Assets/Liabilities
71,514 GBP2024-04-30
97,188 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
71,511 GBP2024-04-30
97,185 GBP2023-04-30
Equity
71,514 GBP2024-04-30
97,188 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Intangible Assets - Gross Cost
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,762 GBP2024-04-30
3,762 GBP2023-04-30
Motor cars
16,500 GBP2024-04-30
16,500 GBP2023-04-30
Furniture and fittings
36,097 GBP2024-04-30
36,097 GBP2023-04-30
Computers
3,069 GBP2024-04-30
3,069 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
59,428 GBP2024-04-30
59,428 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,202 GBP2024-04-30
3,103 GBP2023-04-30
Motor cars
13,632 GBP2024-04-30
12,676 GBP2023-04-30
Furniture and fittings
23,685 GBP2024-04-30
21,495 GBP2023-04-30
Computers
2,676 GBP2024-04-30
2,545 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,195 GBP2024-04-30
39,819 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
99 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,190 GBP2023-05-01 ~ 2024-04-30
Computers
131 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,376 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
560 GBP2024-04-30
659 GBP2023-04-30
Motor cars
2,868 GBP2024-04-30
3,824 GBP2023-04-30
Furniture and fittings
12,412 GBP2024-04-30
14,602 GBP2023-04-30
Computers
393 GBP2024-04-30
524 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 1 ordinary share
3 shares2023-05-01 ~ 2024-04-30