Property, Plant & Equipment
17,883 GBP2024-04-30
23,823 GBP2023-04-30
Debtors
Current
57,164 GBP2024-04-30
59,322 GBP2023-04-30
Cash at bank and in hand
128,239 GBP2024-04-30
162,752 GBP2023-04-30
Current Assets
185,403 GBP2024-04-30
222,074 GBP2023-04-30
Net Current Assets/Liabilities
113,601 GBP2024-04-30
92,524 GBP2023-04-30
Total Assets Less Current Liabilities
131,484 GBP2024-04-30
116,347 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-15,010 GBP2024-04-30
-23,214 GBP2023-04-30
Net Assets/Liabilities
112,003 GBP2024-04-30
87,177 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
112,001 GBP2024-04-30
87,175 GBP2023-04-30
Equity
112,003 GBP2024-04-30
87,177 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,048 GBP2024-04-30
4,048 GBP2023-04-30
Motor vehicles
47,517 GBP2024-04-30
47,517 GBP2023-04-30
Other
5,675 GBP2024-04-30
5,675 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
57,240 GBP2024-04-30
57,240 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,918 GBP2024-04-30
3,850 GBP2023-04-30
Motor vehicles
30,311 GBP2024-04-30
24,576 GBP2023-04-30
Other
5,128 GBP2024-04-30
4,991 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,357 GBP2024-04-30
33,417 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
68 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,735 GBP2023-05-01 ~ 2024-04-30
Other
137 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,940 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
130 GBP2024-04-30
198 GBP2023-04-30
Motor vehicles
17,206 GBP2024-04-30
22,941 GBP2023-04-30
Other
547 GBP2024-04-30
684 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,184 GBP2024-04-30
21,216 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
57,164 GBP2024-04-30
59,322 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
8,320 GBP2024-04-30
9,106 GBP2023-04-30
Non-current, Amounts falling due after one year
15,010 GBP2024-04-30
23,214 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
2 shares2024-04-30
2 shares2023-04-30
Bank Borrowings
Non-current
15,010 GBP2024-04-30
23,214 GBP2023-04-30
Current
8,320 GBP2024-04-30
8,118 GBP2023-04-30
Total Borrowings
Current
8,320 GBP2024-04-30
9,106 GBP2023-04-30