Intangible Assets
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment
2,483 GBP2024-04-30
3,028 GBP2023-04-30
Fixed Assets
22,483 GBP2024-04-30
23,028 GBP2023-04-30
Total Inventories
500 GBP2024-04-30
500 GBP2023-04-30
Debtors
12,435 GBP2024-04-30
12,435 GBP2023-04-30
Cash at bank and in hand
35,594 GBP2024-04-30
31,180 GBP2023-04-30
Current Assets
48,529 GBP2024-04-30
44,115 GBP2023-04-30
Net Current Assets/Liabilities
4,162 GBP2024-04-30
471 GBP2023-04-30
Net Assets/Liabilities
26,645 GBP2024-04-30
23,499 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets
Goodwill
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,565 GBP2024-04-30
18,565 GBP2023-04-30
Motor vehicles
1,824 GBP2024-04-30
1,824 GBP2023-04-30
Furniture and fittings
166 GBP2024-04-30
166 GBP2023-04-30
Computers
144 GBP2024-04-30
144 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,699 GBP2024-04-30
20,699 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,184 GBP2024-04-30
15,661 GBP2023-04-30
Motor vehicles
1,737 GBP2024-04-30
1,718 GBP2023-04-30
Furniture and fittings
159 GBP2024-04-30
157 GBP2023-04-30
Computers
136 GBP2024-04-30
135 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,216 GBP2024-04-30
17,671 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
523 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
19 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2 GBP2023-05-01 ~ 2024-04-30
Computers
1 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
545 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,381 GBP2024-04-30
2,904 GBP2023-04-30
Motor vehicles
87 GBP2024-04-30
106 GBP2023-04-30
Furniture and fittings
7 GBP2024-04-30
9 GBP2023-04-30
Computers
8 GBP2024-04-30
9 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,435 GBP2024-04-30
12,435 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
10,006 GBP2024-04-30
9,282 GBP2023-04-30
Other Creditors
Amounts falling due within one year
11,085 GBP2024-04-30
11,085 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
23,276 GBP2024-04-30
23,277 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-05-01 ~ 2024-04-30
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
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30