Intangible Assets
12,002 GBP2024-04-30
13,502 GBP2023-04-30
Property, Plant & Equipment
242,981 GBP2024-04-30
3,258 GBP2023-04-30
Fixed Assets
254,983 GBP2024-04-30
16,760 GBP2023-04-30
Total Inventories
7,998 GBP2024-04-30
7,998 GBP2023-04-30
Debtors
Current
503,268 GBP2024-04-30
206,765 GBP2023-04-30
Cash at bank and in hand
131,135 GBP2024-04-30
30,388 GBP2023-04-30
Current Assets
642,401 GBP2024-04-30
245,151 GBP2023-04-30
Net Current Assets/Liabilities
72,697 GBP2024-04-30
-13,880 GBP2023-04-30
Total Assets Less Current Liabilities
327,680 GBP2024-04-30
2,880 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-130,137 GBP2024-04-30
Net Assets/Liabilities
197,543 GBP2024-04-30
2,880 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
197,443 GBP2024-04-30
2,780 GBP2023-04-30
Equity
197,543 GBP2024-04-30
2,880 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
102022-04-04 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
3,694 GBP2023-05-01 ~ 2024-04-30
457 GBP2022-04-04 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
2 GBP2024-04-30
2 GBP2023-04-30
Intangible Assets - Gross Cost
15,002 GBP2024-04-30
15,002 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000 GBP2024-04-30
1,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2024-04-30
1,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
12,000 GBP2024-04-30
13,500 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
2 GBP2024-04-30
2 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,708 GBP2024-04-30
2,000 GBP2023-04-30
Office equipment
11,714 GBP2024-04-30
1,715 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
247,132 GBP2024-04-30
3,715 GBP2023-04-30
Motor vehicles
232,710 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
609 GBP2024-04-30
277 GBP2023-04-30
Office equipment
609 GBP2024-04-30
180 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,151 GBP2024-04-30
457 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
332 GBP2023-05-01 ~ 2024-04-30
Office equipment
429 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,933 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,694 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,933 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,099 GBP2024-04-30
1,723 GBP2023-04-30
Office equipment
11,105 GBP2024-04-30
1,535 GBP2023-04-30
Motor vehicles
229,777 GBP2024-04-30
Finished Goods/Goods for Resale
7,998 GBP2024-04-30
7,998 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
353,380 GBP2024-04-30
Current, Amounts falling due within one year
60,326 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
148,398 GBP2024-04-30
Current, Amounts falling due within one year
146,439 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
503,268 GBP2024-04-30
Current, Amounts falling due within one year
206,765 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
130,137 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2024-04-30
30 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
30 shares2024-04-30
30 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
10 shares2024-04-30
10 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
30 shares2024-04-30
30 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 GBP2022-04-04 ~ 2023-04-30