Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
8,987 GBP2024-04-30
2,900 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
9,087 GBP2024-04-30
3,000 GBP2023-04-30
Total Inventories
6,000 GBP2024-04-30
8,550 GBP2023-04-30
Debtors
Current
122,834 GBP2024-04-30
94,983 GBP2023-04-30
Cash at bank and in hand
278 GBP2024-04-30
7 GBP2023-04-30
Current Assets
129,112 GBP2024-04-30
103,540 GBP2023-04-30
Net Current Assets/Liabilities
92,285 GBP2024-04-30
52,461 GBP2023-04-30
Total Assets Less Current Liabilities
101,372 GBP2024-04-30
55,461 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-34,337 GBP2024-04-30
-39,819 GBP2023-04-30
Net Assets/Liabilities
67,035 GBP2024-04-30
15,642 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets - Gross Cost
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,571 GBP2024-04-30
11,521 GBP2023-04-30
Motor vehicles
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,071 GBP2024-04-30
13,021 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,584 GBP2024-04-30
8,621 GBP2023-04-30
Motor vehicles
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,084 GBP2024-04-30
10,121 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,963 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,963 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,987 GBP2024-04-30
2,900 GBP2023-04-30
Investments in Subsidiaries
100 GBP2024-04-30
100 GBP2023-04-30
Cost valuation
100 GBP2023-04-30
Other types of inventories not specified separately
6,000 GBP2024-04-30
8,550 GBP2023-04-30
Amounts Owed By Related Parties
Current
122,834 GBP2024-04-30
Amounts Owed By Related Parties
94,983 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
6,585 GBP2023-04-30
Non-current, Amounts falling due after one year
34,337 GBP2024-04-30
39,819 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
500 shares2024-04-30
500 shares2023-04-30
Bank Borrowings
Non-current
34,337 GBP2024-04-30
39,819 GBP2023-04-30
Current
6,585 GBP2024-04-30
6,585 GBP2023-04-30