Property, Plant & Equipment
65,591 GBP2024-04-30
44,590 GBP2023-04-30
Debtors
Current
1,370,996 GBP2024-04-30
1,842,896 GBP2023-04-30
Cash at bank and in hand
293,188 GBP2024-04-30
720,804 GBP2023-04-30
Current Assets
1,664,184 GBP2024-04-30
2,563,700 GBP2023-04-30
Net Current Assets/Liabilities
245,577 GBP2024-04-30
1,750,363 GBP2023-04-30
Net Assets/Liabilities
311,168 GBP2024-04-30
1,794,953 GBP2023-04-30
Average Number of Employees
392023-05-01 ~ 2024-04-30
362022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
149,184 GBP2024-04-30
149,184 GBP2023-04-30
Motor vehicles
133,253 GBP2024-04-30
98,926 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
282,437 GBP2024-04-30
248,110 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,280 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-15,280 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
144,945 GBP2024-04-30
141,703 GBP2023-04-30
Motor vehicles
71,901 GBP2024-04-30
61,817 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,846 GBP2024-04-30
203,520 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,242 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
25,364 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,606 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,280 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,280 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,239 GBP2024-04-30
7,481 GBP2023-04-30
Motor vehicles
61,352 GBP2024-04-30
37,109 GBP2023-04-30
Trade Debtors/Trade Receivables
401,144 GBP2024-04-30
143,951 GBP2023-04-30
Amounts Owed By Related Parties
454,204 GBP2024-04-30
1,045,684 GBP2023-04-30
Prepayments
54,128 GBP2024-04-30
53,568 GBP2023-04-30
Other Debtors
461,520 GBP2024-04-30
599,693 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,370,996 GBP2024-04-30
1,842,896 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2024-04-30
102 shares2023-04-30
Director Remuneration
279,633 GBP2023-05-01 ~ 2024-04-30
260,000 GBP2022-05-01 ~ 2023-04-30