Property, Plant & Equipment
7,443 GBP2024-04-30
10,221 GBP2023-04-30
Debtors
Current
8,937 GBP2024-04-30
34,279 GBP2023-04-30
Cash at bank and in hand
6,608 GBP2024-04-30
8,672 GBP2023-04-30
Current Assets
15,545 GBP2024-04-30
42,951 GBP2023-04-30
Net Current Assets/Liabilities
-45,819 GBP2024-04-30
4,463 GBP2023-04-30
Total Assets Less Current Liabilities
-38,376 GBP2024-04-30
14,684 GBP2023-04-30
Net Assets/Liabilities
-72,144 GBP2024-04-30
-23,524 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-72,244 GBP2024-04-30
-23,624 GBP2023-04-30
Equity
-72,144 GBP2024-04-30
-23,524 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,848 GBP2024-04-30
3,848 GBP2023-04-30
Motor vehicles
15,750 GBP2024-04-30
15,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,598 GBP2024-04-30
19,598 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,612 GBP2024-04-30
3,236 GBP2023-04-30
Motor vehicles
8,543 GBP2024-04-30
6,141 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,155 GBP2024-04-30
9,377 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
376 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,402 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,778 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
236 GBP2024-04-30
612 GBP2023-04-30
Motor vehicles
7,207 GBP2024-04-30
9,609 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,558 GBP2024-04-30
Amounts falling due within one year, Current
28,313 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
5,280 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
8,937 GBP2024-04-30
Amounts falling due within one year, Current
34,279 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
4,577 GBP2024-04-30
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
33,768 GBP2024-04-30
38,208 GBP2023-04-30
Current
4,577 GBP2024-04-30
4,353 GBP2023-04-30
Total Borrowings
Current
4,577 GBP2024-04-30
4,813 GBP2023-04-30