Property, Plant & Equipment
57,992 GBP2024-04-30
69,238 GBP2023-04-30
Debtors
Current
101,414 GBP2024-04-30
52,913 GBP2023-04-30
Cash at bank and in hand
160,136 GBP2024-04-30
139,541 GBP2023-04-30
Current Assets
261,550 GBP2024-04-30
192,454 GBP2023-04-30
Net Current Assets/Liabilities
113,915 GBP2024-04-30
52,912 GBP2023-04-30
Total Assets Less Current Liabilities
171,907 GBP2024-04-30
122,150 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-62,641 GBP2024-04-30
-82,562 GBP2023-04-30
Net Assets/Liabilities
94,768 GBP2024-04-30
22,278 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
75,799 GBP2024-04-30
75,799 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
75,799 GBP2024-04-30
75,799 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,807 GBP2024-04-30
6,561 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,807 GBP2024-04-30
6,561 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,246 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,246 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
57,992 GBP2024-04-30
69,238 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,744 GBP2024-04-30
52,913 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
37,670 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
101,414 GBP2024-04-30
52,913 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
19,156 GBP2024-04-30
18,867 GBP2023-04-30
Non-current, Amounts falling due after one year
62,641 GBP2024-04-30
82,562 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
16,435 GBP2024-04-30
25,800 GBP2023-04-30
Total Borrowings
Non-current
62,641 GBP2024-04-30
82,562 GBP2023-04-30
Bank Borrowings
Current
8,600 GBP2024-04-30
8,600 GBP2023-04-30
Total Borrowings
Current
19,156 GBP2024-04-30
18,867 GBP2023-04-30
Director Remuneration
18,000 GBP2023-05-01 ~ 2024-04-30
19,500 GBP2022-05-01 ~ 2023-04-30