Property, Plant & Equipment
29,827 GBP2024-04-30
42,873 GBP2023-04-30
Debtors
Current
138,272 GBP2024-04-30
108,200 GBP2023-04-30
Cash at bank and in hand
10,039 GBP2024-04-30
11,518 GBP2023-04-30
Current Assets
148,311 GBP2024-04-30
119,718 GBP2023-04-30
Net Current Assets/Liabilities
9,377 GBP2024-04-30
-14,261 GBP2023-04-30
Total Assets Less Current Liabilities
39,204 GBP2024-04-30
28,612 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-39,048 GBP2024-04-30
-27,584 GBP2023-04-30
Net Assets/Liabilities
156 GBP2024-04-30
1,028 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
56 GBP2024-04-30
928 GBP2023-04-30
Equity
156 GBP2024-04-30
1,028 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
117,841 GBP2024-04-30
104,943 GBP2023-04-30
Motor vehicles
36,773 GBP2024-04-30
36,773 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
154,614 GBP2024-04-30
141,716 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
90,264 GBP2024-04-30
66,570 GBP2023-04-30
Motor vehicles
34,523 GBP2024-04-30
32,273 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,787 GBP2024-04-30
98,843 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23,694 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,944 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
27,577 GBP2024-04-30
38,373 GBP2023-04-30
Motor vehicles
2,250 GBP2024-04-30
4,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,918 GBP2024-04-30
3,600 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
123,354 GBP2024-04-30
104,311 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
138,272 GBP2024-04-30
108,200 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
13,010 GBP2024-04-30
20,900 GBP2023-04-30
Trade Creditors/Trade Payables
981 GBP2024-04-30
5,000 GBP2023-04-30
Taxation/Social Security Payable
101 GBP2024-04-30
8,794 GBP2023-04-30
Other Creditors
124,842 GBP2024-04-30
99,285 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
39,048 GBP2024-04-30
27,584 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
Bank Borrowings
Non-current
39,048 GBP2024-04-30
27,584 GBP2023-04-30
Current
13,010 GBP2024-04-30
10,900 GBP2023-04-30
Total Borrowings
Current
13,010 GBP2024-04-30
20,900 GBP2023-04-30