Average Number of Employees
122023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets
5,250 GBP2024-04-30
6,250 GBP2023-04-30
Property, Plant & Equipment
38,974 GBP2024-04-30
49,142 GBP2023-04-30
Fixed Assets
44,224 GBP2024-04-30
55,392 GBP2023-04-30
Total Inventories
45,000 GBP2024-04-30
30,000 GBP2023-04-30
Debtors
Current
10,140 GBP2024-04-30
8,220 GBP2023-04-30
Cash at bank and in hand
485 GBP2024-04-30
16,232 GBP2023-04-30
Current Assets
55,625 GBP2024-04-30
54,452 GBP2023-04-30
Net Current Assets/Liabilities
-119,472 GBP2024-04-30
-58,639 GBP2023-04-30
Total Assets Less Current Liabilities
-75,248 GBP2024-04-30
-3,247 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-25,879 GBP2024-04-30
-44,580 GBP2023-04-30
Net Assets/Liabilities
-101,127 GBP2024-04-30
-47,827 GBP2023-04-30
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
4,750 GBP2024-04-30
3,750 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
4,750 GBP2024-04-30
3,750 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
5,250 GBP2024-04-30
6,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
74,463 GBP2024-04-30
74,463 GBP2023-04-30
Motor vehicles
13,675 GBP2024-04-30
13,675 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
88,138 GBP2024-04-30
88,138 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,548 GBP2024-04-30
31,644 GBP2023-04-30
Motor vehicles
8,616 GBP2024-04-30
7,352 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,164 GBP2024-04-30
38,996 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,904 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,264 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,168 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33,915 GBP2024-04-30
42,819 GBP2023-04-30
Motor vehicles
5,059 GBP2024-04-30
6,323 GBP2023-04-30
Other types of inventories not specified separately
45,000 GBP2024-04-30
30,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
6,099 GBP2024-04-30
6,220 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
10,140 GBP2024-04-30
8,220 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
25,879 GBP2024-04-30
44,580 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30
Bank Borrowings
Non-current
25,879 GBP2024-04-30
44,580 GBP2023-04-30