Property, Plant & Equipment
6,495 GBP2023-04-30
8,692 GBP2022-04-30
Debtors
Current
18,676 GBP2023-04-30
2,980 GBP2022-04-30
Cash at bank and in hand
27,106 GBP2023-04-30
45,112 GBP2022-04-30
Current Assets
45,782 GBP2023-04-30
48,092 GBP2022-04-30
Net Current Assets/Liabilities
23,783 GBP2023-04-30
23,078 GBP2022-04-30
Net Assets/Liabilities
30,278 GBP2023-04-30
31,770 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-04-19 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
193 GBP2023-04-30
193 GBP2022-04-30
Motor vehicles
10,500 GBP2023-04-30
10,500 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
10,693 GBP2023-04-30
10,693 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
96 GBP2023-04-30
32 GBP2022-04-30
Motor vehicles
4,102 GBP2023-04-30
1,969 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,198 GBP2023-04-30
2,001 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
64 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
2,133 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,197 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
97 GBP2023-04-30
161 GBP2022-04-30
Motor vehicles
6,398 GBP2023-04-30
8,531 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,439 GBP2023-04-30
2,980 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
1,237 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
18,676 GBP2023-04-30
2,980 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2023-04-30
20 shares2022-04-30