Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
61,077 GBP2024-04-30
60,267 GBP2023-04-30
Debtors
2,221 GBP2024-04-30
4,602 GBP2023-04-30
Cash at bank and in hand
660 GBP2024-04-30
176 GBP2023-04-30
Current Assets
2,881 GBP2024-04-30
4,778 GBP2023-04-30
Creditors
Current
231,350 GBP2024-04-30
213,558 GBP2023-04-30
Net Current Assets/Liabilities
-228,469 GBP2024-04-30
-208,780 GBP2023-04-30
Total Assets Less Current Liabilities
-167,392 GBP2024-04-30
-148,513 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-167,492 GBP2024-04-30
-148,613 GBP2023-04-30
Equity
-167,392 GBP2024-04-30
-148,513 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
23,529 GBP2024-04-30
23,529 GBP2023-04-30
Furniture and fittings
2,096 GBP2024-04-30
2,096 GBP2023-04-30
Motor vehicles
30,281 GBP2024-04-30
30,281 GBP2023-04-30
Computers
147,306 GBP2024-04-30
134,541 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
203,212 GBP2024-04-30
190,447 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,392 GBP2024-04-30
7,922 GBP2023-04-30
Furniture and fittings
1,730 GBP2024-04-30
1,639 GBP2023-04-30
Motor vehicles
27,417 GBP2024-04-30
26,701 GBP2023-04-30
Computers
104,596 GBP2024-04-30
93,918 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,135 GBP2024-04-30
130,180 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
470 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
91 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
716 GBP2023-05-01 ~ 2024-04-30
Computers
10,678 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,955 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
15,137 GBP2024-04-30
15,607 GBP2023-04-30
Furniture and fittings
366 GBP2024-04-30
457 GBP2023-04-30
Motor vehicles
2,864 GBP2024-04-30
3,580 GBP2023-04-30
Computers
42,710 GBP2024-04-30
40,623 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,221 GBP2024-04-30
4,602 GBP2023-04-30
Other Creditors
Current
231,350 GBP2024-04-30
213,558 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30