Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,366 GBP2024-04-30
1,811 GBP2023-04-30
Total Inventories
4,500 GBP2024-04-30
4,500 GBP2023-04-30
Debtors
169,321 GBP2024-04-30
111,286 GBP2023-04-30
Cash at bank and in hand
18,074 GBP2024-04-30
64,036 GBP2023-04-30
Current Assets
191,895 GBP2024-04-30
179,822 GBP2023-04-30
Creditors
Current
62,095 GBP2024-04-30
68,405 GBP2023-04-30
Net Current Assets/Liabilities
129,800 GBP2024-04-30
111,417 GBP2023-04-30
Total Assets Less Current Liabilities
131,166 GBP2024-04-30
113,228 GBP2023-04-30
Net Assets/Liabilities
130,952 GBP2024-04-30
112,940 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
130,950 GBP2024-04-30
112,938 GBP2023-04-30
Equity
130,952 GBP2024-04-30
112,940 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,878 GBP2023-04-30
Motor vehicles
27,684 GBP2023-04-30
Computers
491 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
30,053 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,816 GBP2024-04-30
1,805 GBP2023-04-30
Motor vehicles
26,380 GBP2024-04-30
25,946 GBP2023-04-30
Computers
491 GBP2024-04-30
491 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,687 GBP2024-04-30
28,242 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
434 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
445 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
62 GBP2024-04-30
73 GBP2023-04-30
Motor vehicles
1,304 GBP2024-04-30
1,738 GBP2023-04-30
Merchandise
4,500 GBP2024-04-30
4,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
157,892 GBP2024-04-30
95,263 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
11,429 GBP2024-04-30
16,023 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
169,321 GBP2024-04-30
111,286 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
Other Taxation & Social Security Payable
Current
17,734 GBP2024-04-30
25,841 GBP2023-04-30
Other Creditors
Current
44,360 GBP2024-04-30
42,564 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
214 GBP2024-04-30
288 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30