Property, Plant & Equipment
47,808 GBP2024-04-30
33,792 GBP2023-04-30
Total Inventories
500 GBP2024-04-30
250 GBP2023-04-30
Debtors
Current
18,582 GBP2024-04-30
6,930 GBP2023-04-30
Cash at bank and in hand
12,348 GBP2024-04-30
3,210 GBP2023-04-30
Current Assets
31,430 GBP2024-04-30
10,390 GBP2023-04-30
Net Current Assets/Liabilities
1,650 GBP2024-04-30
895 GBP2023-04-30
Total Assets Less Current Liabilities
49,458 GBP2024-04-30
34,687 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-28,735 GBP2024-04-30
-26,962 GBP2023-04-30
Net Assets/Liabilities
11,639 GBP2024-04-30
1,304 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
11,637 GBP2024-04-30
1,302 GBP2023-04-30
Equity
11,639 GBP2024-04-30
1,304 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Gross Cost
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,279 GBP2024-04-30
8,129 GBP2023-04-30
Motor vehicles
45,228 GBP2024-04-30
41,224 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
53,507 GBP2024-04-30
49,353 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-949 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-41,224 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-42,173 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,699 GBP2024-04-30
5,255 GBP2023-04-30
Motor vehicles
10,306 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,699 GBP2024-04-30
15,561 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
859 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
859 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-415 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-10,306 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,721 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,580 GBP2024-04-30
2,874 GBP2023-04-30
Motor vehicles
45,228 GBP2024-04-30
30,918 GBP2023-04-30
Other types of inventories not specified separately
500 GBP2024-04-30
250 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,158 GBP2024-04-30
1,133 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
8,386 GBP2024-04-30
5,601 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
18,582 GBP2024-04-30
6,930 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
7,982 GBP2024-04-30
6,834 GBP2023-04-30
Non-current, Amounts falling due after one year
28,735 GBP2024-04-30
26,962 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
2 shares2024-04-30
2 shares2023-04-30
Other Remaining Borrowings
Current
1,098 GBP2024-04-30
351 GBP2023-04-30
Total Borrowings
Current
7,982 GBP2024-04-30
6,834 GBP2023-04-30