Intangible Assets
2,750 GBP2024-04-30
3,467 GBP2023-04-30
Property, Plant & Equipment
48,055 GBP2024-04-30
33,780 GBP2023-04-30
Fixed Assets
50,805 GBP2024-04-30
37,247 GBP2023-04-30
Debtors
29,567 GBP2024-04-30
18,259 GBP2023-04-30
Cash at bank and in hand
34,417 GBP2024-04-30
22,271 GBP2023-04-30
Current Assets
63,984 GBP2024-04-30
40,530 GBP2023-04-30
Creditors
Amounts falling due within one year
-18,788 GBP2024-04-30
-6,304 GBP2023-04-30
Net Current Assets/Liabilities
45,196 GBP2024-04-30
34,226 GBP2023-04-30
Total Assets Less Current Liabilities
96,001 GBP2024-04-30
71,473 GBP2023-04-30
Creditors
Amounts falling due after one year
-57,609 GBP2024-04-30
-43,961 GBP2023-04-30
Net Assets/Liabilities
38,392 GBP2024-04-30
27,512 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
38,292 GBP2024-04-30
27,412 GBP2023-04-30
Equity
38,392 GBP2024-04-30
27,512 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
3,587 GBP2024-04-30
3,587 GBP2023-04-30
Intangible Assets - Gross Cost
3,587 GBP2024-04-30
3,587 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
837 GBP2024-04-30
120 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
717 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
2,750 GBP2024-04-30
3,467 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,500 GBP2024-04-30
36,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
58,051 GBP2024-04-30
36,500 GBP2023-04-30
Motor cars
18,547 GBP2024-04-30
Computers
3,004 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,476 GBP2024-04-30
2,720 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,996 GBP2024-04-30
2,720 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,756 GBP2023-05-01 ~ 2024-04-30
Computers
215 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,276 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
305 GBP2024-04-30
Computers
215 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
27,024 GBP2024-04-30
33,780 GBP2023-04-30
Motor cars
18,242 GBP2024-04-30
Computers
2,789 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30