Property, Plant & Equipment
16,201 GBP2024-04-30
22,796 GBP2023-04-30
Investment Property
111,218 GBP2024-04-30
Fixed Assets
127,419 GBP2024-04-30
22,796 GBP2023-04-30
Total Inventories
29,600 GBP2024-04-30
28,400 GBP2023-04-30
Debtors
271,591 GBP2024-04-30
458,467 GBP2023-04-30
Current assets - Investments
105,270 GBP2024-04-30
95,003 GBP2023-04-30
Cash at bank and in hand
1,461,245 GBP2024-04-30
1,304,424 GBP2023-04-30
Current Assets
1,867,706 GBP2024-04-30
1,886,294 GBP2023-04-30
Net Current Assets/Liabilities
1,531,188 GBP2024-04-30
1,353,860 GBP2023-04-30
Total Assets Less Current Liabilities
1,658,607 GBP2024-04-30
1,376,656 GBP2023-04-30
Net Assets/Liabilities
1,655,032 GBP2024-04-30
1,376,656 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
1,654,832 GBP2024-04-30
1,376,456 GBP2023-04-30
Equity
1,655,032 GBP2024-04-30
1,376,656 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,915 GBP2024-04-30
4,274 GBP2023-04-30
Furniture and fittings
4,705 GBP2024-04-30
4,705 GBP2023-04-30
Motor vehicles
43,064 GBP2024-04-30
43,064 GBP2023-04-30
Computers
7,216 GBP2024-04-30
7,216 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
59,900 GBP2024-04-30
59,259 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,225 GBP2024-04-30
1,540 GBP2023-04-30
Furniture and fittings
4,278 GBP2024-04-30
4,171 GBP2023-04-30
Motor vehicles
30,564 GBP2024-04-30
24,314 GBP2023-04-30
Computers
6,632 GBP2024-04-30
6,438 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,699 GBP2024-04-30
36,463 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
685 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
107 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,250 GBP2023-05-01 ~ 2024-04-30
Computers
194 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,236 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,690 GBP2024-04-30
2,734 GBP2023-04-30
Furniture and fittings
427 GBP2024-04-30
534 GBP2023-04-30
Motor vehicles
12,500 GBP2024-04-30
18,750 GBP2023-04-30
Computers
584 GBP2024-04-30
778 GBP2023-04-30
Investment Property - Fair Value Model
111,218 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
215,718 GBP2024-04-30
Current, Amounts falling due within one year
375,413 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
55,873 GBP2024-04-30
Current, Amounts falling due within one year
83,054 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
271,591 GBP2024-04-30
Current, Amounts falling due within one year
458,467 GBP2023-04-30
Trade Creditors/Trade Payables
Current
86,147 GBP2024-04-30
236,923 GBP2023-04-30
Other Taxation & Social Security Payable
Current
146,227 GBP2024-04-30
73,956 GBP2023-04-30
Other Creditors
Current
104,144 GBP2024-04-30
221,555 GBP2023-04-30