Intangible Assets
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment
17,396 GBP2024-04-30
21,745 GBP2023-04-30
Fixed Assets
27,396 GBP2024-04-30
31,745 GBP2023-04-30
Total Inventories
500 GBP2024-04-30
500 GBP2023-04-30
Cash at bank and in hand
24,267 GBP2024-04-30
21,310 GBP2023-04-30
Current Assets
24,767 GBP2024-04-30
21,810 GBP2023-04-30
Net Current Assets/Liabilities
10,136 GBP2024-04-30
11,997 GBP2023-04-30
Total Assets Less Current Liabilities
37,532 GBP2024-04-30
43,742 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-13,678 GBP2024-04-30
Net Assets/Liabilities
23,854 GBP2024-04-30
28,044 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
23,852 GBP2024-04-30
28,042 GBP2023-04-30
Equity
23,854 GBP2024-04-30
28,044 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Gross Cost
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
133 GBP2024-04-30
133 GBP2023-04-30
Motor vehicles
26,627 GBP2024-04-30
26,627 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
26,760 GBP2024-04-30
26,760 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
133 GBP2024-04-30
133 GBP2023-04-30
Motor vehicles
9,231 GBP2024-04-30
4,882 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,364 GBP2024-04-30
5,015 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,349 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,349 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
17,396 GBP2024-04-30
21,745 GBP2023-04-30
Other types of inventories not specified separately
500 GBP2024-04-30
500 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
2,021 GBP2024-04-30
2,021 GBP2023-04-30
Non-current, Amounts falling due after one year
13,678 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