Debtors
Current
5,437 GBP2024-04-30
3,782 GBP2023-04-30
Cash at bank and in hand
4 GBP2024-04-30
Current Assets
5,441 GBP2024-04-30
3,782 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-84,445 GBP2024-04-30
84,445 GBP2024-04-30
-101,887 GBP2023-04-30
Total Assets Less Current Liabilities
-79,004 GBP2024-04-30
-98,105 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-4,800 GBP2024-04-30
-6,933 GBP2023-04-30
Net Assets/Liabilities
-83,804 GBP2024-04-30
-105,038 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
5,519 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,422 GBP2024-04-30
21,422 GBP2023-04-30
Motor vehicles
26,533 GBP2024-04-30
26,533 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
47,955 GBP2024-04-30
47,955 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,422 GBP2024-04-30
21,422 GBP2023-04-30
Motor vehicles
26,533 GBP2024-04-30
26,533 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,955 GBP2024-04-30
47,955 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,138 GBP2024-04-30
3,782 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,299 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
5,437 GBP2024-04-30
3,782 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
3,200 GBP2024-04-30
Trade Creditors/Trade Payables
1,498 GBP2024-04-30
Amounts Owed to Related Parties
77,799 GBP2024-04-30
Taxation/Social Security Payable
688 GBP2024-04-30
Other Creditors
1,260 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
4,800 GBP2024-04-30
6,933 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
1 shares2024-04-30
1 shares2023-04-30
Bank Borrowings
Non-current
4,800 GBP2024-04-30
6,933 GBP2023-04-30
Current
3,200 GBP2024-04-30
3,200 GBP2023-04-30
Bank Overdrafts
Current
2,919 GBP2023-04-30
Total Borrowings
Current
3,200 GBP2024-04-30
6,119 GBP2023-04-30