Property, Plant & Equipment
68,000 GBP2024-04-30
91,274 GBP2023-04-30
Fixed Assets - Investments
285,458 GBP2024-04-30
285,458 GBP2023-04-30
Fixed Assets
353,458 GBP2024-04-30
376,732 GBP2023-04-30
Debtors
Current
61,589 GBP2024-04-30
35,341 GBP2023-04-30
Cash at bank and in hand
18 GBP2024-04-30
54,790 GBP2023-04-30
Current Assets
61,607 GBP2024-04-30
90,131 GBP2023-04-30
Net Current Assets/Liabilities
-260,813 GBP2024-04-30
-200,056 GBP2023-04-30
Total Assets Less Current Liabilities
92,645 GBP2024-04-30
176,676 GBP2023-04-30
Net Assets/Liabilities
427 GBP2024-04-30
11,402 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
425 GBP2024-04-30
11,400 GBP2023-04-30
Equity
427 GBP2024-04-30
11,402 GBP2023-04-30
Average Number of Employees
522023-05-01 ~ 2024-04-30
562022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,629 GBP2024-04-30
4,629 GBP2023-04-30
Office equipment
19,280 GBP2024-04-30
17,787 GBP2023-04-30
Motor vehicles
128,780 GBP2024-04-30
128,780 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
152,689 GBP2024-04-30
151,196 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,154 GBP2024-04-30
2,663 GBP2023-04-30
Office equipment
17,052 GBP2024-04-30
14,208 GBP2023-04-30
Motor vehicles
64,483 GBP2024-04-30
43,051 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,689 GBP2024-04-30
59,922 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
491 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,844 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
21,432 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,767 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,475 GBP2024-04-30
1,966 GBP2023-04-30
Office equipment
2,228 GBP2024-04-30
3,579 GBP2023-04-30
Motor vehicles
64,297 GBP2024-04-30
85,729 GBP2023-04-30
Investments in Subsidiaries
285,458 GBP2024-04-30
285,458 GBP2023-04-30
Cost valuation
285,458 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,692 GBP2024-04-30
Amounts falling due within one year, Current
14,041 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
41,065 GBP2024-04-30
Amounts falling due within one year, Current
21,300 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
61,589 GBP2024-04-30
Amounts falling due within one year, Current
35,341 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
42,816 GBP2024-04-30
Non-current, Amounts falling due after one year
44,438 GBP2024-04-30
64,014 GBP2023-04-30
Bank Borrowings
Non-current
9,701 GBP2024-04-30
19,702 GBP2023-04-30
Total Borrowings
Non-current
44,438 GBP2024-04-30
64,014 GBP2023-04-30
Bank Borrowings
Current
11,132 GBP2024-04-30
11,132 GBP2023-04-30
Bank Overdrafts
Current
22,842 GBP2024-04-30
24,238 GBP2023-04-30
Total Borrowings
Current
42,816 GBP2024-04-30
42,676 GBP2023-04-30