Property, Plant & Equipment
309 GBP2023-04-30
Fixed Assets
309 GBP2023-04-30
Debtors
2,094,531 GBP2024-04-30
1,558,467 GBP2023-04-30
Cash at bank and in hand
268,257 GBP2024-04-30
810,645 GBP2023-04-30
Current Assets
2,362,788 GBP2024-04-30
2,369,112 GBP2023-04-30
Net Current Assets/Liabilities
2,176,346 GBP2024-04-30
2,096,289 GBP2023-04-30
Total Assets Less Current Liabilities
2,176,346 GBP2024-04-30
2,096,598 GBP2023-04-30
Net Assets/Liabilities
2,176,346 GBP2024-04-30
2,096,598 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
2,176,344 GBP2024-04-30
2,096,596 GBP2023-04-30
Equity
2,176,346 GBP2024-04-30
2,096,598 GBP2023-04-30
Average Number of Employees
322023-05-01 ~ 2024-04-30
322022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,239 GBP2023-05-01
Tools/Equipment for furniture and fittings
137,668 GBP2024-04-30
137,668 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
137,668 GBP2024-04-30
149,907 GBP2023-05-01
Property, Plant & Equipment - Disposals
Motor vehicles
-12,239 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-12,239 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,930 GBP2023-05-01
Tools/Equipment for furniture and fittings
137,668 GBP2024-04-30
137,668 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,668 GBP2024-04-30
149,598 GBP2023-05-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,930 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,930 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
105,751 GBP2024-04-30
96,854 GBP2023-04-30
Amounts owed by group undertakings and participating interests
748,581 GBP2024-04-30
485,717 GBP2023-04-30
Other Debtors
1,229,349 GBP2024-04-30
964,496 GBP2023-04-30
Prepayments/Accrued Income
10,850 GBP2024-04-30
11,400 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
116,668 GBP2024-04-30
164,100 GBP2023-04-30
Taxation/Social Security Payable
51,303 GBP2024-04-30
89,158 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,172 GBP2024-04-30
4,265 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,299 GBP2024-04-30
15,300 GBP2023-04-30
Dividends Paid on Shares
36,000 GBP2023-05-01 ~ 2024-04-30
36,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
36,000 GBP2023-05-01 ~ 2024-04-30