Property, Plant & Equipment
10,768 GBP2024-04-30
1,249 GBP2023-04-30
Fixed Assets
10,768 GBP2024-04-30
1,249 GBP2023-04-30
Debtors
45 GBP2024-04-30
51 GBP2023-04-30
Cash at bank and in hand
28,482 GBP2024-04-30
16,332 GBP2023-04-30
Current Assets
28,527 GBP2024-04-30
16,383 GBP2023-04-30
Net Current Assets/Liabilities
23,293 GBP2024-04-30
13,040 GBP2023-04-30
Total Assets Less Current Liabilities
34,061 GBP2024-04-30
14,289 GBP2023-04-30
Net Assets/Liabilities
34,061 GBP2024-04-30
14,289 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
34,058 GBP2024-04-30
14,286 GBP2023-04-30
Equity
34,061 GBP2024-04-30
14,289 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,463 GBP2024-04-30
2,824 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
16,458 GBP2024-04-30
2,824 GBP2023-05-01
Motor vehicles
12,995 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,441 GBP2024-04-30
1,575 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,690 GBP2024-04-30
1,575 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
866 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,115 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,249 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
9,746 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,022 GBP2024-04-30
Amount of corporation tax that is recoverable
45 GBP2024-04-30
45 GBP2023-04-30
Other Debtors
6 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2024-04-30
Taxation/Social Security Payable
4,579 GBP2024-04-30
2,582 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
55 GBP2024-04-30
161 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2023-04-30
Dividends Paid on Shares
4,800 GBP2023-05-01 ~ 2024-04-30
6,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
4,800 GBP2023-05-01 ~ 2024-04-30