Property, Plant & Equipment
8,915 GBP2024-04-30
9,086 GBP2023-04-30
Total Inventories
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
Current
46,603 GBP2024-04-30
45,834 GBP2023-04-30
Cash at bank and in hand
7,133 GBP2024-04-30
8,206 GBP2023-04-30
Current Assets
54,736 GBP2024-04-30
55,040 GBP2023-04-30
Net Current Assets/Liabilities
10,016 GBP2024-04-30
9,077 GBP2023-04-30
Total Assets Less Current Liabilities
18,931 GBP2024-04-30
18,163 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-3,652 GBP2024-04-30
-7,627 GBP2023-04-30
Net Assets/Liabilities
13,805 GBP2024-04-30
9,078 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
13,795 GBP2024-04-30
9,068 GBP2023-04-30
Equity
13,805 GBP2024-04-30
9,078 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,540 GBP2024-04-30
19,008 GBP2023-04-30
Motor vehicles
11,000 GBP2024-04-30
11,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
31,540 GBP2024-04-30
30,008 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,451 GBP2024-04-30
11,023 GBP2023-04-30
Motor vehicles
10,174 GBP2024-04-30
9,899 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,625 GBP2024-04-30
20,922 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,428 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
275 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,703 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,089 GBP2024-04-30
7,985 GBP2023-04-30
Motor vehicles
826 GBP2024-04-30
1,101 GBP2023-04-30
Finished Goods/Goods for Resale
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Trade Debtors/Trade Receivables
1,230 GBP2024-04-30
339 GBP2023-04-30
Other Debtors
45,373 GBP2024-04-30
45,495 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
5,325 GBP2024-04-30
4,969 GBP2023-04-30
Trade Creditors/Trade Payables
4,477 GBP2023-04-30
Taxation/Social Security Payable
37,280 GBP2024-04-30
34,602 GBP2023-04-30
Other Creditors
2,115 GBP2024-04-30
1,915 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
3,652 GBP2024-04-30
7,627 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
10 shares2024-04-30
10 shares2023-04-30