Property, Plant & Equipment
66,549 GBP2024-04-30
102,192 GBP2023-04-30
Total Inventories
6,500 GBP2024-04-30
8,500 GBP2023-04-30
Debtors
Current
105,363 GBP2024-04-30
53,719 GBP2023-04-30
Cash at bank and in hand
271,223 GBP2024-04-30
247,388 GBP2023-04-30
Current Assets
383,086 GBP2024-04-30
309,607 GBP2023-04-30
Net Current Assets/Liabilities
-65,930 GBP2024-04-30
-26,932 GBP2023-04-30
Total Assets Less Current Liabilities
619 GBP2024-04-30
75,260 GBP2023-04-30
Net Assets/Liabilities
619 GBP2024-04-30
42,260 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
8,500 GBP2024-04-30
8,500 GBP2023-04-30
Intangible Assets - Gross Cost
8,500 GBP2024-04-30
8,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,500 GBP2024-04-30
8,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
8,500 GBP2024-04-30
8,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,408 GBP2024-04-30
1,408 GBP2023-04-30
Motor vehicles
148,767 GBP2024-04-30
151,623 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
150,175 GBP2024-04-30
153,031 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-61,441 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-61,441 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,408 GBP2024-04-30
1,408 GBP2023-04-30
Motor vehicles
82,218 GBP2024-04-30
49,431 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,626 GBP2024-04-30
50,839 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
32,787 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,787 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
66,549 GBP2024-04-30
102,192 GBP2023-04-30
Other types of inventories not specified separately
6,500 GBP2024-04-30
8,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,580 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
49,783 GBP2024-04-30
Amounts falling due within one year, Current
53,719 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
105,363 GBP2024-04-30
Amounts falling due within one year, Current
53,719 GBP2023-04-30
Trade Creditors/Trade Payables
447,303 GBP2024-04-30
314,789 GBP2023-04-30
Taxation/Social Security Payable
1,713 GBP2024-04-30
21,750 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-04-30
25 shares2023-04-30
Par Value of Share
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-04-30
25 shares2023-04-30
Par Value of Share
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2024-04-30
25 shares2023-04-30
Number of Shares Issued (Fully Paid)
200 shares2024-04-30
200 shares2023-04-30
Nominal value of allotted share capital
200 GBP2023-05-01 ~ 2024-04-30
200 GBP2022-05-01 ~ 2023-04-30