Property, Plant & Equipment
41,682 GBP2024-04-30
391 GBP2023-04-30
Fixed Assets
41,682 GBP2024-04-30
391 GBP2023-04-30
Debtors
37,319 GBP2024-04-30
32,250 GBP2023-04-30
Cash at bank and in hand
66,132 GBP2024-04-30
134,810 GBP2023-04-30
Current Assets
103,451 GBP2024-04-30
167,060 GBP2023-04-30
Net Current Assets/Liabilities
65,333 GBP2024-04-30
80,568 GBP2023-04-30
Total Assets Less Current Liabilities
107,015 GBP2024-04-30
80,959 GBP2023-04-30
Net Assets/Liabilities
107,015 GBP2024-04-30
80,959 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
106,915 GBP2024-04-30
80,859 GBP2023-04-30
Equity
107,015 GBP2024-04-30
80,959 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
2,404 GBP2024-04-30
2,404 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
44,674 GBP2024-04-30
2,404 GBP2023-05-01
Motor vehicles
42,270 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,111 GBP2024-04-30
2,013 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,992 GBP2024-04-30
2,013 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
98 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
979 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
881 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
41,389 GBP2024-04-30
Tools/Equipment for furniture and fittings
293 GBP2024-04-30
Trade Debtors/Trade Receivables
30,600 GBP2024-04-30
32,250 GBP2023-04-30
Other Debtors
6,719 GBP2024-04-30
Taxation/Social Security Payable
9,088 GBP2024-04-30
38,304 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,353 GBP2024-04-30
47,010 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
26,677 GBP2024-04-30
1,178 GBP2023-04-30
Dividends Paid on Shares
25,424 GBP2023-05-01 ~ 2024-04-30
30,954 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
25,424 GBP2023-05-01 ~ 2024-04-30