Property, Plant & Equipment
85,332 GBP2024-04-30
52,306 GBP2023-04-30
Total Inventories
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Debtors
Current
156,215 GBP2024-04-30
171,370 GBP2023-04-30
Cash at bank and in hand
455,256 GBP2024-04-30
323,690 GBP2023-04-30
Current Assets
621,471 GBP2024-04-30
505,060 GBP2023-04-30
Net Current Assets/Liabilities
466,564 GBP2024-04-30
383,356 GBP2023-04-30
Total Assets Less Current Liabilities
551,896 GBP2024-04-30
435,662 GBP2023-04-30
Net Assets/Liabilities
530,562 GBP2024-04-30
422,585 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,505 GBP2024-04-30
34,027 GBP2023-04-30
Plant and equipment
120,446 GBP2024-04-30
111,256 GBP2023-04-30
Motor vehicles
92,100 GBP2024-04-30
72,383 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
250,051 GBP2024-04-30
217,666 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-23,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-23,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,057 GBP2024-04-30
20,147 GBP2023-04-30
Plant and equipment
94,648 GBP2024-04-30
90,908 GBP2023-04-30
Motor vehicles
46,014 GBP2024-04-30
54,306 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,719 GBP2024-04-30
165,361 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,910 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
3,740 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,615 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,265 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,907 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,907 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
13,448 GBP2024-04-30
13,879 GBP2023-04-30
Plant and equipment
25,798 GBP2024-04-30
20,349 GBP2023-04-30
Motor vehicles
46,086 GBP2024-04-30
18,078 GBP2023-04-30
Finished Goods/Goods for Resale
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
149,857 GBP2024-04-30
159,550 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
5,559 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
156,215 GBP2024-04-30
171,370 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
10 shares2024-04-30
10 shares2023-04-30
Par Value of Share
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-04-30
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
10 shares2024-04-30
10 shares2023-04-30
Number of Shares Issued (Fully Paid)
130 shares2024-04-30
130 shares2023-04-30
Nominal value of allotted share capital
130 GBP2023-05-01 ~ 2024-04-30
130 GBP2022-05-01 ~ 2023-04-30