Property, Plant & Equipment
7,406 GBP2024-04-30
8,977 GBP2023-04-30
Total Inventories
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Debtors
Current
2,611 GBP2024-04-30
2,432 GBP2023-04-30
Cash at bank and in hand
545 GBP2024-04-30
20,214 GBP2023-04-30
Current Assets
33,156 GBP2024-04-30
52,646 GBP2023-04-30
Net Current Assets/Liabilities
-3,070 GBP2024-04-30
13,373 GBP2023-04-30
Total Assets Less Current Liabilities
4,336 GBP2024-04-30
22,350 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-42,439 GBP2024-04-30
-42,538 GBP2023-04-30
Net Assets/Liabilities
-38,103 GBP2024-04-30
-20,188 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
53,807 GBP2024-04-30
53,807 GBP2023-04-30
Motor vehicles
22,000 GBP2024-04-30
22,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
75,807 GBP2024-04-30
75,807 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
49,985 GBP2024-04-30
49,310 GBP2023-04-30
Motor vehicles
18,416 GBP2024-04-30
17,520 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,401 GBP2024-04-30
66,830 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
675 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
896 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,571 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,822 GBP2024-04-30
4,497 GBP2023-04-30
Motor vehicles
3,584 GBP2024-04-30
4,480 GBP2023-04-30
Other types of inventories not specified separately
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,308 GBP2024-04-30
1,128 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,611 GBP2024-04-30
2,432 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
4,992 GBP2024-04-30
Non-current, Amounts falling due after one year
42,439 GBP2024-04-30
42,538 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