Average Number of Employees
342023-05-01 ~ 2024-04-30
262022-05-01 ~ 2023-04-30
Property, Plant & Equipment
273,190 GBP2024-04-30
76,329 GBP2023-04-30
Debtors
Current
951,192 GBP2024-04-30
1,011,245 GBP2023-04-30
Cash at bank and in hand
1,724,128 GBP2024-04-30
1,062,241 GBP2023-04-30
Current Assets
2,675,320 GBP2024-04-30
2,073,486 GBP2023-04-30
Net Current Assets/Liabilities
448,636 GBP2024-04-30
466,874 GBP2023-04-30
Total Assets Less Current Liabilities
721,826 GBP2024-04-30
543,203 GBP2023-04-30
Net Assets/Liabilities
658,405 GBP2024-04-30
530,836 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
197,380 GBP2024-04-30
165,856 GBP2023-04-30
Motor vehicles
227,363 GBP2024-04-30
72,077 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
424,743 GBP2024-04-30
237,933 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-72,077 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-72,077 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
126,155 GBP2024-04-30
105,482 GBP2023-04-30
Motor vehicles
25,398 GBP2024-04-30
56,122 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,553 GBP2024-04-30
161,604 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20,673 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
28,908 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,581 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-59,632 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,632 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
71,225 GBP2024-04-30
60,374 GBP2023-04-30
Motor vehicles
201,965 GBP2024-04-30
15,955 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
874,912 GBP2024-04-30
822,134 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
16,572 GBP2024-04-30
121,820 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
951,192 GBP2024-04-30
1,011,245 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
100 shares2024-04-30
100 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
9 shares2024-04-30
10 shares2023-04-30
Number of Shares Issued (Fully Paid)
109 shares2024-04-30
110 shares2023-04-30
Nominal value of allotted share capital
109 GBP2023-05-01 ~ 2024-04-30
110 GBP2022-05-01 ~ 2023-04-30