Property, Plant & Equipment
4,072 GBP2024-04-30
5,090 GBP2023-04-30
Fixed Assets
4,072 GBP2024-04-30
5,090 GBP2023-04-30
Debtors
4,000 GBP2023-04-30
Cash at bank and in hand
59,350 GBP2024-04-30
23 GBP2023-04-30
Current Assets
59,350 GBP2024-04-30
4,023 GBP2023-04-30
Net Current Assets/Liabilities
40,196 GBP2024-04-30
-1,238 GBP2023-04-30
Total Assets Less Current Liabilities
44,268 GBP2024-04-30
3,852 GBP2023-04-30
Net Assets/Liabilities
44,268 GBP2024-04-30
3,852 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
44,266 GBP2024-04-30
3,850 GBP2023-04-30
Equity
44,268 GBP2024-04-30
3,852 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,650 GBP2024-04-30
12,650 GBP2023-05-01
Tools/Equipment for furniture and fittings
7,728 GBP2024-04-30
7,728 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
20,378 GBP2024-04-30
20,378 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,836 GBP2024-04-30
7,882 GBP2023-05-01
Tools/Equipment for furniture and fittings
7,470 GBP2024-04-30
7,406 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,306 GBP2024-04-30
15,288 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
64 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,018 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
3,814 GBP2024-04-30
Tools/Equipment for furniture and fittings
258 GBP2024-04-30
Trade Debtors/Trade Receivables
4,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
211 GBP2023-04-30
Taxation/Social Security Payable
18,288 GBP2024-04-30
4,184 GBP2023-04-30
Other Creditors
Amounts falling due within one year
106 GBP2024-04-30
106 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
760 GBP2024-04-30
760 GBP2023-04-30
Dividends Paid on Shares
20,200 GBP2023-05-01 ~ 2024-04-30
13,500 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
20,200 GBP2023-05-01 ~ 2024-04-30