Intangible Assets
5,000 GBP2024-04-30
6,000 GBP2023-04-30
Property, Plant & Equipment
30,372 GBP2024-04-30
19,836 GBP2023-04-30
Fixed Assets
35,372 GBP2024-04-30
25,836 GBP2023-04-30
Total Inventories
120 GBP2024-04-30
120 GBP2023-04-30
Debtors
Current
5,852 GBP2024-04-30
8,344 GBP2023-04-30
Cash at bank and in hand
4,667 GBP2024-04-30
12,802 GBP2023-04-30
Current Assets
10,639 GBP2024-04-30
21,266 GBP2023-04-30
Net Current Assets/Liabilities
-18,791 GBP2024-04-30
-15,482 GBP2023-04-30
Total Assets Less Current Liabilities
16,581 GBP2024-04-30
10,354 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-13,500 GBP2024-04-30
Net Assets/Liabilities
72 GBP2024-04-30
-1,755 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Gross Cost
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-04-30
4,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-04-30
4,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
5,000 GBP2024-04-30
6,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,655 GBP2024-04-30
11,655 GBP2023-04-30
Motor vehicles
54,925 GBP2024-04-30
39,679 GBP2023-04-30
Other
3,645 GBP2024-04-30
2,345 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
70,225 GBP2024-04-30
53,679 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,393 GBP2024-04-30
6,363 GBP2023-04-30
Motor vehicles
30,098 GBP2024-04-30
26,481 GBP2023-04-30
Other
1,362 GBP2024-04-30
999 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,853 GBP2024-04-30
33,843 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,030 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,617 GBP2023-05-01 ~ 2024-04-30
Other
363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,010 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,262 GBP2024-04-30
5,292 GBP2023-04-30
Motor vehicles
24,827 GBP2024-04-30
13,198 GBP2023-04-30
Other
2,283 GBP2024-04-30
1,346 GBP2023-04-30
Other types of inventories not specified separately
120 GBP2024-04-30
120 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,227 GBP2024-04-30
Amounts falling due within one year, Current
510 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
4,033 GBP2024-04-30
Amounts falling due within one year, Current
4,347 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
5,852 GBP2024-04-30
Amounts falling due within one year, Current
8,344 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
3,600 GBP2024-04-30
Non-current, Amounts falling due after one year
13,500 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
60 shares2024-04-30
60 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-04-30
40 shares2023-04-30
Number of Shares Issued (Fully Paid)
100 shares2024-04-30
100 shares2023-04-30
Nominal value of allotted share capital
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30