Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,704 GBP2024-04-30
2,139 GBP2023-04-30
Total Inventories
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Debtors
29,929 GBP2024-04-30
27,241 GBP2023-04-30
Cash at bank and in hand
169,238 GBP2024-04-30
211,389 GBP2023-04-30
Current Assets
201,167 GBP2024-04-30
240,630 GBP2023-04-30
Creditors
Current
130,731 GBP2024-04-30
182,537 GBP2023-04-30
Net Current Assets/Liabilities
70,436 GBP2024-04-30
58,093 GBP2023-04-30
Total Assets Less Current Liabilities
72,140 GBP2024-04-30
60,232 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
72,040 GBP2024-04-30
60,230 GBP2023-04-30
Equity
72,140 GBP2024-04-30
60,232 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,555 GBP2024-04-30
17,555 GBP2023-04-30
Motor vehicles
10,544 GBP2023-04-30
Computers
683 GBP2024-04-30
683 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,238 GBP2024-04-30
28,782 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,544 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-10,544 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,851 GBP2024-04-30
15,416 GBP2023-04-30
Motor vehicles
10,544 GBP2023-04-30
Computers
683 GBP2024-04-30
683 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,534 GBP2024-04-30
26,643 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
435 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
435 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,544 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,544 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,704 GBP2024-04-30
2,139 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,413 GBP2024-04-30
27,241 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
8,516 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
29,929 GBP2024-04-30
27,241 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,054 GBP2024-04-30
34,066 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,728 GBP2024-04-30
24,302 GBP2023-04-30
Other Creditors
Current
110,949 GBP2024-04-30
124,169 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
51,810 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-05-01 ~ 2024-04-30