Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
31,396 GBP2024-04-30
2,458 GBP2023-04-30
Debtors
Current
20,000 GBP2024-04-30
18,584 GBP2023-04-30
Cash at bank and in hand
5,363 GBP2024-04-30
1,368 GBP2023-04-30
Current Assets
25,363 GBP2024-04-30
19,952 GBP2023-04-30
Net Current Assets/Liabilities
814 GBP2024-04-30
-697 GBP2023-04-30
Total Assets Less Current Liabilities
32,210 GBP2024-04-30
1,761 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-28,484 GBP2024-04-30
Net Assets/Liabilities
3,726 GBP2024-04-30
1,761 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,531 GBP2024-04-30
10,531 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
50,081 GBP2024-04-30
10,531 GBP2023-04-30
Motor vehicles
39,550 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,798 GBP2024-04-30
8,073 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,685 GBP2024-04-30
8,073 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
725 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,887 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,612 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,887 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,733 GBP2024-04-30
2,458 GBP2023-04-30
Motor vehicles
29,663 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,000 GBP2024-04-30
18,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
584 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
20,000 GBP2024-04-30
18,584 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
11,749 GBP2024-04-30
8,447 GBP2023-04-30
Non-current, Amounts falling due after one year
28,484 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Bank Borrowings
Current
6,340 GBP2024-04-30
8,447 GBP2023-04-30
Total Borrowings
Current
11,749 GBP2024-04-30
8,447 GBP2023-04-30