Property, Plant & Equipment
4,345 GBP2024-04-30
5,399 GBP2023-04-30
Fixed Assets
4,345 GBP2024-04-30
5,399 GBP2023-04-30
Total Inventories
12,545 GBP2024-04-30
500 GBP2023-04-30
Debtors
16,097 GBP2024-04-30
14,383 GBP2023-04-30
Cash at bank and in hand
21,210 GBP2024-04-30
128,346 GBP2023-04-30
Current Assets
49,852 GBP2024-04-30
143,229 GBP2023-04-30
Creditors
Current
7,428 GBP2024-04-30
67,606 GBP2023-04-30
Net Current Assets/Liabilities
42,424 GBP2024-04-30
75,623 GBP2023-04-30
Total Assets Less Current Liabilities
46,769 GBP2024-04-30
81,022 GBP2023-04-30
Net Assets/Liabilities
45,943 GBP2024-04-30
79,996 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Capital redemption reserve
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
45,940 GBP2024-04-30
79,993 GBP2023-04-30
Equity
45,943 GBP2024-04-30
79,996 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-04-30
Intangible assets - Disposals
Net goodwill
-50,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-50,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,026 GBP2024-04-30
6,026 GBP2023-04-30
Furniture and fittings
14,538 GBP2024-04-30
14,308 GBP2023-04-30
Motor vehicles
10,375 GBP2024-04-30
10,375 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
30,939 GBP2024-04-30
30,709 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,850 GBP2024-04-30
4,642 GBP2023-04-30
Furniture and fittings
13,677 GBP2024-04-30
13,370 GBP2023-04-30
Motor vehicles
8,067 GBP2024-04-30
7,298 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,594 GBP2024-04-30
25,310 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
208 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
307 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
769 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,284 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,176 GBP2024-04-30
1,384 GBP2023-04-30
Furniture and fittings
861 GBP2024-04-30
938 GBP2023-04-30
Motor vehicles
2,308 GBP2024-04-30
3,077 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,951 GBP2024-04-30
9,119 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
4,146 GBP2024-04-30
5,264 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
16,097 GBP2024-04-30
14,383 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,519 GBP2024-04-30
1,498 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,533 GBP2024-04-30
18,396 GBP2023-04-30
Other Creditors
Current
3,376 GBP2024-04-30
47,712 GBP2023-04-30