Property, Plant & Equipment
20,308 GBP2024-04-30
2,389 GBP2023-04-30
Total Inventories
24,300 GBP2024-04-30
38,516 GBP2023-04-30
Debtors
Current
338,749 GBP2024-04-30
141,081 GBP2023-04-30
Cash at bank and in hand
217,429 GBP2024-04-30
303,507 GBP2023-04-30
Current Assets
580,478 GBP2024-04-30
483,104 GBP2023-04-30
Net Current Assets/Liabilities
96,708 GBP2024-04-30
56,315 GBP2023-04-30
Net Assets/Liabilities
117,016 GBP2024-04-30
58,704 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,395 GBP2024-04-30
4,395 GBP2023-04-30
Office equipment
12,162 GBP2024-04-30
12,162 GBP2023-04-30
Motor vehicles
28,187 GBP2024-04-30
16,895 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
44,744 GBP2024-04-30
33,452 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,695 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-12,695 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,201 GBP2024-04-30
4,152 GBP2023-04-30
Office equipment
11,347 GBP2024-04-30
11,143 GBP2023-04-30
Motor vehicles
8,888 GBP2024-04-30
15,768 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,436 GBP2024-04-30
31,063 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49 GBP2023-05-01 ~ 2024-04-30
Office equipment
204 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,353 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,980 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,980 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
194 GBP2024-04-30
243 GBP2023-04-30
Office equipment
815 GBP2024-04-30
1,019 GBP2023-04-30
Motor vehicles
19,299 GBP2024-04-30
1,127 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