Property, Plant & Equipment
136,947 GBP2024-04-30
145,024 GBP2023-04-30
Total Inventories
26,010 GBP2024-04-30
25,250 GBP2023-04-30
Debtors
Current
22,157 GBP2024-04-30
23,346 GBP2023-04-30
Cash at bank and in hand
50,330 GBP2024-04-30
8,098 GBP2023-04-30
Net Assets/Liabilities
-5,166 GBP2024-04-30
-18,781 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-5,266 GBP2024-04-30
-18,881 GBP2023-04-30
Equity
-5,166 GBP2024-04-30
-18,781 GBP2023-04-30
Average Number of Employees
452023-05-01 ~ 2024-04-30
372022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
16,846 GBP2024-04-30
16,846 GBP2023-04-30
Furniture and fittings
217,964 GBP2024-04-30
205,416 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
234,810 GBP2024-04-30
222,262 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
13,127 GBP2024-04-30
11,888 GBP2023-04-30
Furniture and fittings
84,736 GBP2024-04-30
65,350 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,863 GBP2024-04-30
77,238 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,239 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
19,386 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,625 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
3,719 GBP2024-04-30
4,958 GBP2023-04-30
Furniture and fittings
133,228 GBP2024-04-30
140,066 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,788 GBP2023-04-30
Trade Creditors/Trade Payables
Current
27,415 GBP2024-04-30
35,669 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
3,215 GBP2024-04-30
2,921 GBP2023-04-30
Other Creditors
Current
3,872 GBP2024-04-30
18,172 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
19,062 GBP2024-04-30
29,097 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
1,137 GBP2024-04-30
4,353 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30