Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment
3,023 GBP2024-04-30
2,914 GBP2023-04-30
Total Inventories
100 GBP2024-04-30
100 GBP2023-04-30
Debtors
Current
6,769 GBP2023-04-30
Cash at bank and in hand
10,799 GBP2024-04-30
4,151 GBP2023-04-30
Current Assets
10,899 GBP2024-04-30
11,020 GBP2023-04-30
Net Current Assets/Liabilities
4,766 GBP2024-04-30
6,202 GBP2023-04-30
Total Assets Less Current Liabilities
7,789 GBP2024-04-30
9,116 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-9,896 GBP2024-04-30
-11,696 GBP2023-04-30
Net Assets/Liabilities
-2,107 GBP2024-04-30
-2,580 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-2,109 GBP2024-04-30
-2,582 GBP2023-04-30
Equity
-2,107 GBP2024-04-30
-2,580 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,588 GBP2024-04-30
6,388 GBP2023-04-30
Motor vehicles
750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,588 GBP2024-04-30
7,138 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,565 GBP2024-04-30
3,790 GBP2023-04-30
Motor vehicles
434 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,565 GBP2024-04-30
4,224 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
775 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
775 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-434 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-434 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,023 GBP2024-04-30
2,598 GBP2023-04-30
Motor vehicles
316 GBP2023-04-30
Other types of inventories not specified separately
100 GBP2024-04-30
100 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
6,769 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
6,769 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
3,679 GBP2023-04-30
Non-current, Amounts falling due after one year
9,896 GBP2024-04-30
11,696 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
2 shares2024-04-30
2 shares2023-04-30
Bank Borrowings
Non-current
9,896 GBP2024-04-30
11,696 GBP2023-04-30
Current
3,679 GBP2024-04-30
3,679 GBP2023-04-30