Property, Plant & Equipment
33,586 GBP2024-04-30
39,542 GBP2023-04-30
Total Inventories
23,047 GBP2024-04-30
12,056 GBP2023-04-30
Debtors
44,862 GBP2024-04-30
16,380 GBP2023-04-30
Cash at bank and in hand
13,072 GBP2024-04-30
72,696 GBP2023-04-30
Current Assets
80,981 GBP2024-04-30
101,132 GBP2023-04-30
Net Current Assets/Liabilities
-2,495 GBP2024-04-30
-5,057 GBP2023-04-30
Total Assets Less Current Liabilities
31,091 GBP2024-04-30
34,485 GBP2023-04-30
Net Assets/Liabilities
22,729 GBP2024-04-30
25,259 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
22,629 GBP2024-04-30
25,159 GBP2023-04-30
Equity
22,729 GBP2024-04-30
25,259 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Intangible Assets - Gross Cost
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
91,166 GBP2024-04-30
91,166 GBP2023-04-30
Tools/Equipment for furniture and fittings
9,054 GBP2024-04-30
9,054 GBP2023-04-30
Motor vehicles
1,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
112,664 GBP2024-04-30
111,750 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,791 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
65,244 GBP2024-04-30
59,698 GBP2023-04-30
Tools/Equipment for furniture and fittings
3,834 GBP2024-04-30
2,768 GBP2023-04-30
Motor vehicles
1,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,078 GBP2024-04-30
72,208 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,546 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,066 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,661 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,791 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
25,922 GBP2024-04-30
31,468 GBP2023-04-30
Tools/Equipment for furniture and fittings
5,220 GBP2024-04-30
6,286 GBP2023-04-30
Trade Debtors/Trade Receivables
5,148 GBP2024-04-30
-980 GBP2023-04-30
Other Debtors
15,000 GBP2024-04-30
Prepayments
5,774 GBP2024-04-30
4,919 GBP2023-04-30
Trade Creditors/Trade Payables
27,586 GBP2024-04-30
54,205 GBP2023-04-30
Taxation/Social Security Payable
47,169 GBP2024-04-30
40,175 GBP2023-04-30
Other Creditors
1,401 GBP2024-04-30
1,384 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
8,362 GBP2024-04-30
9,226 GBP2023-04-30
Deferred Tax Liabilities
8,362 GBP2024-04-30
9,226 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
95 shares2024-04-30
95 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-04-30
5 shares2023-04-30
Number of Shares Issued (Fully Paid)
100 shares2024-04-30
100 shares2023-04-30