Property, Plant & Equipment
39,034 GBP2024-04-30
14,399 GBP2023-04-30
Total Inventories
185,000 GBP2024-04-30
185,000 GBP2023-04-30
Debtors
Current
64,099 GBP2024-04-30
5,189 GBP2023-04-30
Cash at bank and in hand
967 GBP2024-04-30
10,012 GBP2023-04-30
Current Assets
250,066 GBP2024-04-30
200,201 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-194,877 GBP2024-04-30
-135,439 GBP2023-04-30
Net Current Assets/Liabilities
56,970 GBP2024-04-30
66,889 GBP2023-04-30
Total Assets Less Current Liabilities
96,004 GBP2024-04-30
81,288 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-69,613 GBP2024-04-30
-31,694 GBP2023-04-30
Net Assets/Liabilities
17,425 GBP2024-04-30
45,598 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
17,423 GBP2024-04-30
45,596 GBP2023-04-30
Equity
17,425 GBP2024-04-30
45,598 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,942 GBP2024-04-30
23,942 GBP2023-04-30
Motor vehicles
43,695 GBP2024-04-30
7,700 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
67,637 GBP2024-04-30
31,642 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,413 GBP2024-04-30
11,555 GBP2023-04-30
Motor vehicles
15,190 GBP2024-04-30
5,688 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,603 GBP2024-04-30
17,243 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,858 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,502 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,529 GBP2024-04-30
12,387 GBP2023-04-30
Motor vehicles
28,505 GBP2024-04-30
2,012 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 shares2024-04-30
1 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
1 shares2024-04-30
1 shares2023-04-30
Number of Shares Issued (Fully Paid)
2 shares2024-04-30
2 shares2023-04-30
Nominal value of allotted share capital
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30