Property, Plant & Equipment
20,081 GBP2024-04-30
26,041 GBP2023-04-30
Total Inventories
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Debtors
Current
310,803 GBP2024-04-30
375,524 GBP2023-04-30
Cash at bank and in hand
151,363 GBP2024-04-30
78,219 GBP2023-04-30
Current Assets
466,166 GBP2024-04-30
457,743 GBP2023-04-30
Net Current Assets/Liabilities
354,538 GBP2024-04-30
357,582 GBP2023-04-30
Total Assets Less Current Liabilities
374,619 GBP2024-04-30
383,623 GBP2023-04-30
Net Assets/Liabilities
369,599 GBP2024-04-30
378,675 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
369,499 GBP2024-04-30
378,575 GBP2023-04-30
Equity
369,599 GBP2024-04-30
378,675 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,562 GBP2024-04-30
15,382 GBP2023-04-30
Motor vehicles
46,524 GBP2024-04-30
46,524 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
63,086 GBP2024-04-30
61,906 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,201 GBP2024-04-30
8,968 GBP2023-04-30
Motor vehicles
31,804 GBP2024-04-30
26,897 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,005 GBP2024-04-30
35,865 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,233 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,907 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,140 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,361 GBP2024-04-30
6,414 GBP2023-04-30
Motor vehicles
14,720 GBP2024-04-30
19,627 GBP2023-04-30
Value of work in progress
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
64,569 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
310,803 GBP2024-04-30
375,524 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
100 shares2024-04-30
100 shares2023-04-30