Intangible Assets
2,000 GBP2024-04-30
4,500 GBP2023-04-30
Property, Plant & Equipment
41,890 GBP2024-04-30
45,104 GBP2023-04-30
Fixed Assets
43,890 GBP2024-04-30
49,604 GBP2023-04-30
Total Inventories
950 GBP2024-04-30
950 GBP2023-04-30
Debtors
Current
14,426 GBP2024-04-30
17,041 GBP2023-04-30
Cash at bank and in hand
146,721 GBP2024-04-30
109,693 GBP2023-04-30
Current Assets
162,097 GBP2024-04-30
127,684 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-41,419 GBP2024-04-30
-38,064 GBP2023-04-30
Net Current Assets/Liabilities
123,028 GBP2024-04-30
92,403 GBP2023-04-30
Total Assets Less Current Liabilities
166,918 GBP2024-04-30
142,007 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,410 GBP2024-04-30
-8,433 GBP2023-04-30
Net Assets/Liabilities
137,636 GBP2024-04-30
119,198 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
48,000 GBP2024-04-30
45,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,100 GBP2024-04-30
9,913 GBP2023-04-30
Motor vehicles
49,875 GBP2024-04-30
67,304 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
55,975 GBP2024-04-30
77,217 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,104 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-34,819 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-38,923 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,239 GBP2024-04-30
8,785 GBP2023-04-30
Motor vehicles
8,846 GBP2024-04-30
23,328 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,085 GBP2024-04-30
32,113 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
243 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,846 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,089 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,789 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-23,328 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,117 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
861 GBP2024-04-30
1,128 GBP2023-04-30
Motor vehicles
41,029 GBP2024-04-30
43,976 GBP2023-04-30
Other types of inventories not specified separately
950 GBP2024-04-30
950 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
54 shares2024-04-30
54 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
49 shares2024-04-30
49 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
49 shares2024-04-30
49 shares2023-04-30
Number of Shares Issued (Fully Paid)
152 shares2024-04-30
152 shares2023-04-30
Nominal value of allotted share capital
152 GBP2023-05-01 ~ 2024-04-30
152 GBP2022-05-01 ~ 2023-04-30
Dividend per share (interim)
82.2452023-05-01 ~ 2024-04-30
83.9632022-05-01 ~ 2023-04-30
Director Remuneration
25,140 GBP2023-05-01 ~ 2024-04-30
25,140 GBP2022-05-01 ~ 2023-04-30