Property, Plant & Equipment
3,605 GBP2024-04-30
467 GBP2023-04-30
Debtors
20,072 GBP2024-04-30
4,978 GBP2023-04-30
Cash at bank and in hand
4,181 GBP2024-04-30
6,832 GBP2023-04-30
Current Assets
32,253 GBP2024-04-30
19,810 GBP2023-04-30
Net Current Assets/Liabilities
3,752 GBP2024-04-30
-1,820 GBP2023-04-30
Total Assets Less Current Liabilities
7,357 GBP2024-04-30
-1,353 GBP2023-04-30
Net Assets/Liabilities
-22,643 GBP2024-04-30
-36,353 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
-22,744 GBP2024-04-30
-36,454 GBP2023-04-30
Equity
-22,643 GBP2024-04-30
-36,353 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
333 GBP2024-04-30
333 GBP2023-04-30
Furniture and fittings
367 GBP2024-04-30
367 GBP2023-04-30
Motor vehicles
3,500 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,200 GBP2024-04-30
700 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155 GBP2024-04-30
124 GBP2023-04-30
Furniture and fittings
148 GBP2024-04-30
109 GBP2023-04-30
Motor vehicles
292 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
595 GBP2024-04-30
233 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
39 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
292 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
362 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
178 GBP2024-04-30
209 GBP2023-04-30
Furniture and fittings
219 GBP2024-04-30
258 GBP2023-04-30
Motor vehicles
3,208 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
17,694 GBP2024-04-30
4,978 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,378 GBP2024-04-30
0 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
20,072 GBP2024-04-30
4,978 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,453 GBP2024-04-30
2,183 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
3,428 GBP2023-04-30
Other Creditors
Current
22,048 GBP2024-04-30
11,019 GBP2023-04-30
Creditors
Current
28,501 GBP2024-04-30
21,630 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
30,000 GBP2024-04-30
35,000 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2024-04-30
101 shares2023-04-30