Intangible Assets
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Property, Plant & Equipment
49,275 GBP2024-04-30
Fixed Assets
61,275 GBP2024-04-30
12,000 GBP2023-04-30
Cash at bank and in hand
7,185 GBP2024-04-30
7,758 GBP2023-04-30
Net Current Assets/Liabilities
-2,326 GBP2024-04-30
-6,193 GBP2023-04-30
Total Assets Less Current Liabilities
58,949 GBP2024-04-30
5,807 GBP2023-04-30
Net Assets/Liabilities
8,666 GBP2024-04-30
214 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Intangible Assets
Goodwill
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
680 GBP2024-04-30
680 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
56,463 GBP2024-04-30
680 GBP2023-04-30
Motor vehicles
55,783 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
680 GBP2024-04-30
680 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,188 GBP2024-04-30
680 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,508 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,508 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,508 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
49,275 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,556 GBP2024-04-30
2,556 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,700 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,728 GBP2023-04-30
Other Creditors
Amounts falling due within one year
450 GBP2024-04-30
320 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
805 GBP2024-04-30
5,347 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
3,217 GBP2024-04-30
5,593 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
47,066 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30