Property, Plant & Equipment
22,577 GBP2023-04-30
Total Inventories
75,098 GBP2023-04-30
Debtors
Current
12,079 GBP2024-04-30
650,539 GBP2023-04-30
Cash at bank and in hand
23,126 GBP2024-04-30
35,418 GBP2023-04-30
Current Assets
35,205 GBP2024-04-30
761,055 GBP2023-04-30
Net Current Assets/Liabilities
-3,236,139 GBP2024-04-30
-2,487,157 GBP2023-04-30
Total Assets Less Current Liabilities
-3,236,139 GBP2024-04-30
-2,464,580 GBP2023-04-30
Net Assets/Liabilities
-3,236,139 GBP2024-04-30
-2,846,819 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-3,236,239 GBP2024-04-30
-2,846,919 GBP2023-04-30
Equity
-3,236,139 GBP2024-04-30
-2,846,819 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
332022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
19,378 GBP2023-04-30
Tools/Equipment for furniture and fittings
15,989 GBP2023-04-30
Motor vehicles
23,785 GBP2023-04-30
Other
197,984 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
257,136 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-19,378 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
-15,989 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-23,785 GBP2023-05-01 ~ 2024-04-30
Other
-197,984 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-257,136 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,378 GBP2023-04-30
Tools/Equipment for furniture and fittings
12,752 GBP2023-04-30
Motor vehicles
9,512 GBP2023-04-30
Other
192,917 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,559 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-19,378 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
-12,752 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-9,512 GBP2023-05-01 ~ 2024-04-30
Other
-192,917 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-234,559 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,237 GBP2023-04-30
Motor vehicles
14,273 GBP2023-04-30
Other
5,067 GBP2023-04-30
Trade Debtors/Trade Receivables
601,279 GBP2023-04-30
Prepayments
27,765 GBP2023-04-30
Other Debtors
12,079 GBP2024-04-30
21,495 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
12,079 GBP2024-04-30
Current, Amounts falling due within one year
650,539 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
291,194 GBP2023-04-30
Bank Overdrafts
Current
291,194 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
35 shares2024-04-30
35 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
35 shares2024-04-30
35 shares2023-04-30
Par Value of Share
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2024-04-30
15 shares2023-04-30
Par Value of Share
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
15 shares2024-04-30
15 shares2023-04-30
Number of Shares Issued (Fully Paid)
100 shares2024-04-30
100 shares2023-04-30
Nominal value of allotted share capital
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30