Property, Plant & Equipment
1,759 GBP2024-04-30
2,851 GBP2023-04-30
Debtors
11,996 GBP2024-04-30
9,677 GBP2023-04-30
Cash at bank and in hand
10,819 GBP2024-04-30
6,695 GBP2023-04-30
Current Assets
22,815 GBP2024-04-30
16,372 GBP2023-04-30
Net Current Assets/Liabilities
2 GBP2024-04-30
-2,796 GBP2023-04-30
Net Assets/Liabilities
1,761 GBP2024-04-30
55 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,639 GBP2024-04-30
6,114 GBP2023-04-30
Motor vehicles
8,553 GBP2024-04-30
8,553 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
11,192 GBP2024-04-30
14,667 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,114 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-6,114 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
880 GBP2024-04-30
6,114 GBP2023-04-30
Motor vehicles
8,553 GBP2024-04-30
5,702 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,433 GBP2024-04-30
11,816 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
880 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,851 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,731 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,114 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,114 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,759 GBP2024-04-30
Motor vehicles
2,851 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,147 GBP2024-04-30
707 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,897 GBP2024-04-30
8,970 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,952 GBP2024-04-30
Debtors
Amounts falling due within one year
11,996 GBP2024-04-30
9,677 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,175 GBP2024-04-30
1,861 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,268 GBP2024-04-30
7,701 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,587 GBP2024-04-30
1,369 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
5,915 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
2,783 GBP2024-04-30
2,322 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30