Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
6,659 GBP2024-04-30
8,295 GBP2023-04-30
Total Inventories
2,500 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
307,868 GBP2024-04-30
298,133 GBP2023-04-30
Cash at bank and in hand
158,763 GBP2024-04-30
89,545 GBP2023-04-30
Current Assets
469,131 GBP2024-04-30
388,678 GBP2023-04-30
Creditors
Current
129,499 GBP2024-04-30
84,961 GBP2023-04-30
Net Current Assets/Liabilities
339,632 GBP2024-04-30
303,717 GBP2023-04-30
Total Assets Less Current Liabilities
346,291 GBP2024-04-30
312,012 GBP2023-04-30
Net Assets/Liabilities
344,421 GBP2024-04-30
310,142 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
344,420 GBP2024-04-30
310,141 GBP2023-04-30
Equity
344,421 GBP2024-04-30
310,142 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,000 GBP2023-04-30
Motor vehicles
17,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
27,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,284 GBP2024-04-30
5,628 GBP2023-04-30
Motor vehicles
14,057 GBP2024-04-30
13,077 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,341 GBP2024-04-30
18,705 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
656 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
980 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,636 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,716 GBP2024-04-30
4,372 GBP2023-04-30
Motor vehicles
2,943 GBP2024-04-30
3,923 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,618 GBP2024-04-30
14,896 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
287,250 GBP2024-04-30
283,237 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
307,868 GBP2024-04-30
298,133 GBP2023-04-30
Trade Creditors/Trade Payables
Current
81,223 GBP2024-04-30
41,519 GBP2023-04-30
Other Taxation & Social Security Payable
Current
40,114 GBP2024-04-30
41,907 GBP2023-04-30
Other Creditors
Current
8,162 GBP2024-04-30
1,535 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30