Property, Plant & Equipment
2,556 GBP2024-04-30
3,408 GBP2023-04-30
Debtors
Current
33,511 GBP2024-04-30
45,122 GBP2023-04-30
Cash at bank and in hand
2,758 GBP2024-04-30
10,289 GBP2023-04-30
Current Assets
36,269 GBP2024-04-30
55,411 GBP2023-04-30
Net Current Assets/Liabilities
-24,820 GBP2024-04-30
-27,263 GBP2023-04-30
Total Assets Less Current Liabilities
-22,264 GBP2024-04-30
-23,855 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-5,067 GBP2024-04-30
-9,166 GBP2023-04-30
Net Assets/Liabilities
-27,331 GBP2024-04-30
-33,021 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
-28,331 GBP2024-04-30
-34,021 GBP2023-04-30
Equity
-27,331 GBP2024-04-30
-33,021 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
852 GBP2023-05-01 ~ 2024-04-30
1,140 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,725 GBP2024-04-30
23,725 GBP2023-04-30
Motor vehicles
26,600 GBP2024-04-30
26,600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
50,325 GBP2024-04-30
50,325 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,666 GBP2024-04-30
22,313 GBP2023-04-30
Motor vehicles
25,103 GBP2024-04-30
24,604 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,769 GBP2024-04-30
46,917 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
353 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
499 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
852 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,059 GBP2024-04-30
1,412 GBP2023-04-30
Motor vehicles
1,497 GBP2024-04-30
1,996 GBP2023-04-30
Trade Debtors/Trade Receivables
29,070 GBP2024-04-30
Other Debtors
4,281 GBP2024-04-30
Prepayments
160 GBP2024-04-30
45,122 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
33,511 GBP2024-04-30
45,122 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
4,382 GBP2024-04-30
4,484 GBP2023-04-30
Trade Creditors/Trade Payables
1,975 GBP2024-04-30
13,832 GBP2023-04-30
Amounts Owed to Related Parties
53,217 GBP2024-04-30
60,347 GBP2023-04-30
Taxation/Social Security Payable
595 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
5,067 GBP2024-04-30
9,166 GBP2023-04-30