Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
658 GBP2024-04-30
879 GBP2023-04-30
Total Inventories
31,352 GBP2024-04-30
141,667 GBP2023-04-30
Debtors
117,473 GBP2024-04-30
83,943 GBP2023-04-30
Cash at bank and in hand
438,392 GBP2024-04-30
534,580 GBP2023-04-30
Current Assets
587,217 GBP2024-04-30
760,190 GBP2023-04-30
Net Current Assets/Liabilities
274,231 GBP2024-04-30
232,565 GBP2023-04-30
Total Assets Less Current Liabilities
274,889 GBP2024-04-30
233,444 GBP2023-04-30
Net Assets/Liabilities
274,889 GBP2024-04-30
233,222 GBP2023-04-30
Equity
Called up share capital
60 GBP2024-04-30
60 GBP2023-04-30
Retained earnings (accumulated losses)
274,829 GBP2024-04-30
233,162 GBP2023-04-30
Equity
274,889 GBP2024-04-30
233,222 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,597 GBP2023-04-30
Computers
2,162 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,759 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,939 GBP2024-04-30
14,718 GBP2023-04-30
Computers
2,162 GBP2024-04-30
2,162 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,101 GBP2024-04-30
16,880 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
221 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
658 GBP2024-04-30
879 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
65,280 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
38,713 GBP2024-04-30
41,304 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
13,480 GBP2024-04-30
Current, Amounts falling due within one year
42,639 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
117,473 GBP2024-04-30
Current, Amounts falling due within one year
83,943 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,590 GBP2024-04-30
131,090 GBP2023-04-30
Amounts owed to group undertakings
Current
3,232 GBP2024-04-30
4,652 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,214 GBP2024-04-30
-946 GBP2023-04-30
Other Creditors
Current
282,950 GBP2024-04-30
392,829 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-04-30