Property, Plant & Equipment
168,163 GBP2024-04-30
38,597 GBP2023-04-30
Debtors
Current
101,194 GBP2024-04-30
144,689 GBP2023-04-30
Cash at bank and in hand
315,675 GBP2024-04-30
171,108 GBP2023-04-30
Creditors
Non-current
-93,379 GBP2024-04-30
-37,898 GBP2023-04-30
Net Assets/Liabilities
281,075 GBP2024-04-30
176,060 GBP2023-04-30
Equity
Called up share capital
50,002 GBP2024-04-30
50,002 GBP2023-04-30
Retained earnings (accumulated losses)
231,073 GBP2024-04-30
126,058 GBP2023-04-30
Equity
281,075 GBP2024-04-30
176,060 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
200,653 GBP2024-04-30
200,653 GBP2023-04-30
Intangible Assets - Gross Cost
200,653 GBP2024-04-30
200,653 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,653 GBP2024-04-30
200,653 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
200,653 GBP2024-04-30
200,653 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
161,776 GBP2024-04-30
29,121 GBP2023-04-30
Vehicles
5,500 GBP2024-04-30
5,500 GBP2023-04-30
Furniture and fittings
97,985 GBP2024-04-30
97,985 GBP2023-04-30
Office equipment
544,707 GBP2024-04-30
544,707 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
809,968 GBP2024-04-30
677,313 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Vehicles
4,950 GBP2024-04-30
4,766 GBP2023-04-30
Furniture and fittings
97,581 GBP2024-04-30
96,983 GBP2023-04-30
Office equipment
539,274 GBP2024-04-30
536,967 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
641,805 GBP2024-04-30
638,716 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Vehicles
184 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
598 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,307 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,089 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
161,776 GBP2024-04-30
29,121 GBP2023-04-30
Vehicles
550 GBP2024-04-30
734 GBP2023-04-30
Furniture and fittings
404 GBP2024-04-30
1,002 GBP2023-04-30
Office equipment
5,433 GBP2024-04-30
7,740 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
97,922 GBP2024-04-30
141,033 GBP2023-04-30
Amounts owed by directors
Current
1,000 GBP2024-04-30
1,500 GBP2023-04-30
Prepayments/Accrued Income
Current
2,272 GBP2024-04-30
2,156 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
18,182 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,136 GBP2024-04-30
5,511 GBP2023-04-30
Other Creditors
Current
46,982 GBP2024-04-30
41,988 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
93,379 GBP2024-04-30
37,898 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,002 shares2024-04-30
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
40,002 GBP2023-05-01 ~ 2024-04-30
40,002 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
10,000 GBP2023-05-01 ~ 2024-04-30
10,000 GBP2022-05-01 ~ 2023-04-30