Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
244 GBP2024-04-30
327 GBP2023-04-30
Property, Plant & Equipment
104,809 GBP2024-04-30
23,183 GBP2023-04-30
Fixed Assets
105,053 GBP2024-04-30
23,510 GBP2023-04-30
Debtors
331,690 GBP2024-04-30
225,420 GBP2023-04-30
Cash at bank and in hand
548,580 GBP2024-04-30
516,629 GBP2023-04-30
Current Assets
880,270 GBP2024-04-30
742,049 GBP2023-04-30
Net Current Assets/Liabilities
652,421 GBP2024-04-30
562,309 GBP2023-04-30
Total Assets Less Current Liabilities
757,474 GBP2024-04-30
585,819 GBP2023-04-30
Net Assets/Liabilities
731,272 GBP2024-04-30
580,023 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
731,172 GBP2024-04-30
579,923 GBP2023-04-30
Equity
731,272 GBP2024-04-30
580,023 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
825 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
581 GBP2024-04-30
498 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
83 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
244 GBP2024-04-30
327 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,998 GBP2024-04-30
71,569 GBP2023-04-30
Furniture and fittings
18,227 GBP2024-04-30
17,169 GBP2023-04-30
Motor vehicles
123,559 GBP2024-04-30
36,697 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
213,784 GBP2024-04-30
125,435 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,021 GBP2024-04-30
58,795 GBP2023-04-30
Furniture and fittings
14,447 GBP2024-04-30
13,298 GBP2023-04-30
Motor vehicles
32,507 GBP2024-04-30
30,159 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,975 GBP2024-04-30
102,252 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,226 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,149 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,348 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,723 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,977 GBP2024-04-30
12,774 GBP2023-04-30
Furniture and fittings
3,780 GBP2024-04-30
3,871 GBP2023-04-30
Motor vehicles
91,052 GBP2024-04-30
6,538 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
315,134 GBP2024-04-30
215,479 GBP2023-04-30
Prepayments
Current
16,556 GBP2024-04-30
9,941 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
331,690 GBP2024-04-30
225,420 GBP2023-04-30
Trade Creditors/Trade Payables
Current
84,671 GBP2024-04-30
83,614 GBP2023-04-30
Corporation Tax Payable
Current
90,067 GBP2024-04-30
55,437 GBP2023-04-30
Other Creditors
Current
4,402 GBP2024-04-30
1,511 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,416 GBP2024-04-30
2,079 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30