Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
21,666 GBP2024-04-30
19,851 GBP2023-04-30
Total Inventories
285 GBP2024-04-30
540 GBP2023-04-30
Debtors
93,385 GBP2024-04-30
93,921 GBP2023-04-30
Cash at bank and in hand
45,548 GBP2024-04-30
54,898 GBP2023-04-30
Current Assets
139,218 GBP2024-04-30
149,359 GBP2023-04-30
Creditors
Current
96,660 GBP2024-04-30
110,645 GBP2023-04-30
Net Current Assets/Liabilities
42,558 GBP2024-04-30
38,714 GBP2023-04-30
Total Assets Less Current Liabilities
64,224 GBP2024-04-30
58,565 GBP2023-04-30
Net Assets/Liabilities
64,107 GBP2024-04-30
58,565 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
64,105 GBP2024-04-30
58,563 GBP2023-04-30
Equity
64,107 GBP2024-04-30
58,565 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,750 GBP2024-04-30
15,750 GBP2023-04-30
Land and buildings, Short leasehold
29,164 GBP2023-04-30
Furniture and fittings
74,020 GBP2024-04-30
68,828 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,937 GBP2024-04-30
2,362 GBP2023-04-30
Land and buildings, Short leasehold
29,164 GBP2023-04-30
Furniture and fittings
66,506 GBP2024-04-30
65,858 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,575 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
648 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
11,813 GBP2024-04-30
13,388 GBP2023-04-30
Furniture and fittings
7,514 GBP2024-04-30
2,970 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,994 GBP2024-04-30
11,994 GBP2023-04-30
Computers
3,950 GBP2024-04-30
5,748 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
105,714 GBP2024-04-30
131,484 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,798 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-30,962 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,509 GBP2024-04-30
11,347 GBP2023-04-30
Computers
2,096 GBP2024-04-30
2,902 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,048 GBP2024-04-30
111,633 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
162 GBP2023-05-01 ~ 2024-04-30
Computers
569 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,954 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,539 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
485 GBP2024-04-30
647 GBP2023-04-30
Computers
1,854 GBP2024-04-30
2,846 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,910 GBP2024-04-30
Current, Amounts falling due within one year
38,800 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
57,475 GBP2024-04-30
Current, Amounts falling due within one year
55,121 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
93,385 GBP2024-04-30
Current, Amounts falling due within one year
93,921 GBP2023-04-30
Trade Creditors/Trade Payables
Current
40,000 GBP2024-04-30
46,765 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,131 GBP2024-04-30
4,394 GBP2023-04-30
Other Creditors
Current
53,529 GBP2024-04-30
59,486 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
117 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30