Average Number of Employees
72023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment
13,449 GBP2024-04-30
10,426 GBP2023-04-30
Debtors
Current
318,257 GBP2024-04-30
272,441 GBP2023-04-30
Cash at bank and in hand
83,689 GBP2024-04-30
73,547 GBP2023-04-30
Current Assets
401,946 GBP2024-04-30
345,988 GBP2023-04-30
Net Current Assets/Liabilities
351,500 GBP2024-04-30
268,610 GBP2023-04-30
Total Assets Less Current Liabilities
364,949 GBP2024-04-30
279,036 GBP2023-04-30
Net Assets/Liabilities
307,205 GBP2024-04-30
276,289 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
72,812 GBP2024-04-30
72,812 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
80,312 GBP2024-04-30
72,812 GBP2023-04-30
Motor vehicles
7,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
64,988 GBP2024-04-30
62,386 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,863 GBP2024-04-30
62,386 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,602 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,875 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,477 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,875 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,824 GBP2024-04-30
10,426 GBP2023-04-30
Motor vehicles
5,625 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60,632 GBP2024-04-30
Amounts falling due within one year, Current
30,502 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
257,625 GBP2024-04-30
Amounts falling due within one year, Current
241,939 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
318,257 GBP2024-04-30
Amounts falling due within one year, Current
272,441 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
92 shares2024-04-30
92 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Par Value of Share
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Par Value of Share
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Number of Shares Issued (Fully Paid)
100 shares2024-04-30
100 shares2023-04-30
Nominal value of allotted share capital
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
12,570 GBP2023-05-01 ~ 2024-04-30
12,570 GBP2022-05-01 ~ 2023-04-30