Property, Plant & Equipment
56,510 GBP2024-04-30
3,472 GBP2023-04-30
Fixed Assets
56,510 GBP2024-04-30
3,472 GBP2023-04-30
Debtors
1,301 GBP2024-04-30
763 GBP2023-04-30
Cash at bank and in hand
130,103 GBP2024-04-30
111,697 GBP2023-04-30
Current Assets
131,404 GBP2024-04-30
112,460 GBP2023-04-30
Net Current Assets/Liabilities
89,652 GBP2024-04-30
49,603 GBP2023-04-30
Total Assets Less Current Liabilities
146,162 GBP2024-04-30
53,075 GBP2023-04-30
Net Assets/Liabilities
102,938 GBP2024-04-30
53,075 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
102,838 GBP2024-04-30
52,975 GBP2023-04-30
Equity
102,938 GBP2024-04-30
53,075 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,790 GBP2024-04-30
7,791 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
64,866 GBP2024-04-30
7,791 GBP2023-05-01
Motor vehicles
56,076 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,552 GBP2024-04-30
4,319 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,356 GBP2024-04-30
4,319 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,233 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,037 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,804 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
53,272 GBP2024-04-30
Tools/Equipment for furniture and fittings
3,238 GBP2024-04-30
Prepayments/Accrued Income
1,301 GBP2024-04-30
763 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,036 GBP2024-04-30
Taxation/Social Security Payable
6,786 GBP2024-04-30
37,700 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
23,170 GBP2024-04-30
24,397 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
760 GBP2024-04-30
760 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
43,224 GBP2024-04-30
Dividends Paid on Shares
11,000 GBP2023-05-01 ~ 2024-04-30
13,514 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
11,000 GBP2023-05-01 ~ 2024-04-30