Intangible Assets
25,250 GBP2024-04-30
25,250 GBP2023-04-30
Property, Plant & Equipment
26,000 GBP2024-04-30
36,800 GBP2023-04-30
Fixed Assets
51,250 GBP2024-04-30
62,050 GBP2023-04-30
Debtors
7,003 GBP2023-04-30
Cash at bank and in hand
13,976 GBP2024-04-30
25,778 GBP2023-04-30
Current Assets
13,976 GBP2024-04-30
32,781 GBP2023-04-30
Net Current Assets/Liabilities
-8,576 GBP2024-04-30
5,974 GBP2023-04-30
Total Assets Less Current Liabilities
42,674 GBP2024-04-30
68,024 GBP2023-04-30
Net Assets/Liabilities
21,075 GBP2024-04-30
27,228 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
21,074 GBP2024-04-30
27,227 GBP2023-04-30
Equity
21,075 GBP2024-04-30
27,228 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
25,250 GBP2024-04-30
25,250 GBP2023-05-01
Intangible Assets - Gross Cost
25,250 GBP2024-04-30
25,250 GBP2023-05-01
Intangible Assets
Goodwill
25,250 GBP2024-04-30
25,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,500 GBP2024-04-30
27,500 GBP2023-05-01
Tools/Equipment for furniture and fittings
42,089 GBP2024-04-30
42,089 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
69,589 GBP2024-04-30
69,589 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,500 GBP2024-04-30
11,000 GBP2023-05-01
Tools/Equipment for furniture and fittings
27,089 GBP2024-04-30
21,789 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,589 GBP2024-04-30
32,789 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
11,000 GBP2024-04-30
Tools/Equipment for furniture and fittings
15,000 GBP2024-04-30
Taxation/Social Security Payable
11,368 GBP2024-04-30
1,057 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
11,184 GBP2024-04-30
19,151 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,599 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,599 GBP2024-04-30
40,796 GBP2023-04-30