Intangible Assets
764 GBP2024-04-30
Property, Plant & Equipment
19,783 GBP2024-04-30
Fixed Assets
20,547 GBP2024-04-30
Total Inventories
135,395 GBP2023-04-30
Debtors
48,463 GBP2024-04-30
18,969 GBP2023-04-30
Cash at bank and in hand
362,374 GBP2024-04-30
110,573 GBP2023-04-30
Current Assets
410,837 GBP2024-04-30
264,937 GBP2023-04-30
Net Current Assets/Liabilities
106,008 GBP2024-04-30
131,732 GBP2023-04-30
Total Assets Less Current Liabilities
126,555 GBP2024-04-30
131,732 GBP2023-04-30
Creditors
Amounts falling due after one year
-20,820 GBP2024-04-30
-31,150 GBP2023-04-30
Net Assets/Liabilities
105,735 GBP2024-04-30
100,582 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
764 GBP2024-04-30
Intangible Assets
Other than goodwill
764 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
943 GBP2024-04-30
Motor vehicles
39,881 GBP2024-04-30
Computers
444 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
41,268 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
21,434 GBP2023-05-01 ~ 2024-04-30
Computers
25 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,485 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26 GBP2024-04-30
Motor vehicles
21,434 GBP2024-04-30
Computers
25 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,485 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
917 GBP2024-04-30
Motor vehicles
18,447 GBP2024-04-30
Computers
419 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,103 GBP2024-04-30
18,969 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,067 GBP2024-04-30
Debtors
Amounts falling due within one year
48,463 GBP2024-04-30
18,969 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
80,927 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36,796 GBP2024-04-30
32,930 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
44,390 GBP2024-04-30
96,823 GBP2023-04-30
Other Creditors
Amounts falling due within one year
822 GBP2024-04-30
902 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
110 GBP2024-04-30
2,550 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
36,047 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
20,820 GBP2024-04-30
31,150 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30