Property, Plant & Equipment
9,598 GBP2024-04-30
11,981 GBP2023-04-30
Debtors
227,517 GBP2024-04-30
72,360 GBP2023-04-30
Net Current Assets/Liabilities
-84,067 GBP2024-04-30
-40,442 GBP2023-04-30
Total Assets Less Current Liabilities
-74,469 GBP2024-04-30
-28,461 GBP2023-04-30
Creditors
Amounts falling due after one year
-18,775 GBP2024-04-30
-26,623 GBP2023-04-30
Net Assets/Liabilities
-93,244 GBP2024-04-30
-55,084 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,500 GBP2024-04-30
17,500 GBP2023-04-30
Furniture and fittings
15,249 GBP2024-04-30
14,119 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,749 GBP2024-04-30
31,619 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,750 GBP2024-04-30
7,000 GBP2023-04-30
Furniture and fittings
14,401 GBP2024-04-30
12,638 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,151 GBP2024-04-30
19,638 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,750 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,763 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,513 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
8,750 GBP2024-04-30
10,500 GBP2023-04-30
Furniture and fittings
848 GBP2024-04-30
1,481 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
227,297 GBP2024-04-30
45,107 GBP2023-04-30
Other Debtors
Amounts falling due within one year
220 GBP2024-04-30
27,253 GBP2023-04-30
Debtors
Amounts falling due within one year
227,517 GBP2024-04-30
72,360 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,834 GBP2024-04-30
26,225 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
616 GBP2024-04-30
6,105 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
312 GBP2024-04-30
17,691 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
24,853 GBP2024-04-30
51,643 GBP2023-04-30
Other Creditors
Amounts falling due within one year
233,627 GBP2024-04-30
9,938 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
19,342 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
18,775 GBP2024-04-30
26,623 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
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
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Advances or credits given to directors
-19,342 GBP2024-04-30
25,274 GBP2023-04-30
Advances or credits made to directors during the period
-44,616 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30