Property, Plant & Equipment
2,640 GBP2024-04-30
3,520 GBP2023-04-30
Debtors
17,787 GBP2024-04-30
-6,101 GBP2023-04-30
Cash at bank and in hand
1,589 GBP2024-04-30
21,993 GBP2023-04-30
Current Assets
19,376 GBP2024-04-30
15,892 GBP2023-04-30
Net Current Assets/Liabilities
2,471 GBP2024-04-30
1,631 GBP2023-04-30
Total Assets Less Current Liabilities
5,111 GBP2024-04-30
5,151 GBP2023-04-30
Creditors
Amounts falling due after one year
-5,000 GBP2024-04-30
-5,000 GBP2023-04-30
Net Assets/Liabilities
111 GBP2024-04-30
151 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,402 GBP2024-04-30
1,402 GBP2023-04-30
Motor vehicles
8,899 GBP2024-04-30
8,899 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,301 GBP2024-04-30
10,301 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,402 GBP2024-04-30
1,402 GBP2023-04-30
Motor vehicles
6,259 GBP2024-04-30
5,379 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,661 GBP2024-04-30
6,781 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
880 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
880 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
2,640 GBP2024-04-30
3,520 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-14,541 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
17,000 GBP2024-04-30
Debtors
Amounts falling due within one year
17,000 GBP2024-04-30
-14,541 GBP2023-04-30
Other Debtors
Amounts falling due after one year
787 GBP2024-04-30
8,440 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,792 GBP2024-04-30
8,792 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,113 GBP2024-04-30
5,469 GBP2023-04-30
Other Creditors
Amounts falling due after one year
5,000 GBP2024-04-30
5,000 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
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30