Property, Plant & Equipment
13,756 GBP2024-04-30
18,342 GBP2023-04-30
Debtors
Current
86,366 GBP2024-04-30
110,430 GBP2023-04-30
Cash at bank and in hand
11,982 GBP2024-04-30
1 GBP2023-04-30
Current Assets
98,348 GBP2024-04-30
110,431 GBP2023-04-30
Net Current Assets/Liabilities
20,647 GBP2024-04-30
35,242 GBP2023-04-30
Total Assets Less Current Liabilities
34,403 GBP2024-04-30
53,584 GBP2023-04-30
Net Assets/Liabilities
522 GBP2024-04-30
416 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
512 GBP2024-04-30
406 GBP2023-04-30
Equity
522 GBP2024-04-30
416 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,099 GBP2024-04-30
30,099 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
30,099 GBP2024-04-30
30,099 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,343 GBP2024-04-30
11,757 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,343 GBP2024-04-30
11,757 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,586 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,586 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
13,756 GBP2024-04-30
18,342 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,850 GBP2024-04-30
2,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
84,516 GBP2024-04-30
108,430 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
86,366 GBP2024-04-30
110,430 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
19,764 GBP2024-04-30
10,220 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
Bank Borrowings
Non-current
33,881 GBP2024-04-30
38,404 GBP2023-04-30
Total Borrowings
Non-current
33,881 GBP2024-04-30
53,168 GBP2023-04-30
Bank Borrowings
Current
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Bank Overdrafts
Current
1,031 GBP2023-04-30
Total Borrowings
Current
19,764 GBP2024-04-30
10,220 GBP2023-04-30