Property, Plant & Equipment
25,039 GBP2024-04-30
45,913 GBP2023-04-30
Debtors
Current
168,962 GBP2024-04-30
174,725 GBP2023-04-30
Cash at bank and in hand
1,093 GBP2024-04-30
5,863 GBP2023-04-30
Net Assets/Liabilities
184,935 GBP2024-04-30
199,429 GBP2023-04-30
Equity
Called up share capital
50 GBP2024-04-30
50 GBP2023-04-30
Capital redemption reserve
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
184,835 GBP2024-04-30
199,329 GBP2023-04-30
Equity
184,935 GBP2024-04-30
199,429 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-05-01 ~ 2024-04-30
Office equipment
152023-05-01 ~ 2024-04-30
Computers
152023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,100 GBP2024-04-30
29,100 GBP2023-04-30
Vehicles
0 GBP2024-04-30
32,703 GBP2023-04-30
Office equipment
2,789 GBP2024-04-30
2,789 GBP2023-04-30
Computers
13,423 GBP2024-04-30
13,423 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
45,312 GBP2024-04-30
78,015 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-32,703 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,046 GBP2024-04-30
10,283 GBP2023-04-30
Vehicles
0 GBP2024-04-30
17,355 GBP2023-04-30
Office equipment
1,024 GBP2024-04-30
712 GBP2023-04-30
Computers
5,203 GBP2024-04-30
3,752 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,273 GBP2024-04-30
32,102 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,763 GBP2023-05-01 ~ 2024-04-30
Vehicles
1,535 GBP2023-05-01 ~ 2024-04-30
Office equipment
312 GBP2023-05-01 ~ 2024-04-30
Computers
1,451 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,061 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,890 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
15,054 GBP2024-04-30
18,817 GBP2023-04-30
Vehicles
0 GBP2024-04-30
15,348 GBP2023-04-30
Office equipment
1,765 GBP2024-04-30
2,077 GBP2023-04-30
Computers
8,220 GBP2024-04-30
9,671 GBP2023-04-30
Amounts owed by directors
Current
100 GBP2024-04-30
100 GBP2023-04-30
Prepayments/Accrued Income
Current
0 GBP2024-04-30
2,783 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
0 GBP2024-04-30
1,940 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
2,446 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
1 GBP2024-04-30
2,441 GBP2023-04-30
Trade Creditors/Trade Payables
Current
82 GBP2024-04-30
40 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,900 GBP2024-04-30
2,650 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-04-30
11,519 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-05-01 ~ 2024-04-30
50 GBP2022-05-01 ~ 2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-04-30
7,840 GBP2023-04-30