Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
90 GBP2024-04-30
112 GBP2023-04-30
Property, Plant & Equipment
29,208 GBP2024-04-30
5,555 GBP2023-04-30
Fixed Assets
29,298 GBP2024-04-30
5,667 GBP2023-04-30
Total Inventories
3,000 GBP2024-04-30
3,350 GBP2023-04-30
Debtors
3,941 GBP2024-04-30
7,137 GBP2023-04-30
Cash at bank and in hand
317,201 GBP2024-04-30
333,526 GBP2023-04-30
Current Assets
324,142 GBP2024-04-30
344,013 GBP2023-04-30
Net Current Assets/Liabilities
304,998 GBP2024-04-30
317,475 GBP2023-04-30
Total Assets Less Current Liabilities
334,296 GBP2024-04-30
323,142 GBP2023-04-30
Net Assets/Liabilities
328,805 GBP2024-04-30
322,159 GBP2023-04-30
Equity
Called up share capital
60 GBP2024-04-30
60 GBP2023-04-30
Capital redemption reserve
40 GBP2024-04-30
40 GBP2023-04-30
Retained earnings (accumulated losses)
328,705 GBP2024-04-30
322,059 GBP2023-04-30
Equity
328,805 GBP2024-04-30
322,159 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
94,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
93,910 GBP2024-04-30
93,888 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
90 GBP2024-04-30
112 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,768 GBP2024-04-30
2,768 GBP2023-04-30
Furniture and fittings
1,036 GBP2024-04-30
1,036 GBP2023-04-30
Motor vehicles
55,280 GBP2024-04-30
23,281 GBP2023-04-30
Computers
18,996 GBP2024-04-30
16,926 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
78,080 GBP2024-04-30
44,011 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,721 GBP2024-04-30
2,710 GBP2023-04-30
Furniture and fittings
1,011 GBP2024-04-30
1,001 GBP2023-04-30
Motor vehicles
27,994 GBP2024-04-30
18,897 GBP2023-04-30
Computers
17,146 GBP2024-04-30
15,848 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,872 GBP2024-04-30
38,456 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
10 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,097 GBP2023-05-01 ~ 2024-04-30
Computers
1,298 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,416 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
47 GBP2024-04-30
58 GBP2023-04-30
Furniture and fittings
25 GBP2024-04-30
35 GBP2023-04-30
Motor vehicles
27,286 GBP2024-04-30
4,384 GBP2023-04-30
Computers
1,850 GBP2024-04-30
1,078 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
768 GBP2024-04-30
4,705 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
3,173 GBP2024-04-30
2,432 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
3,941 GBP2024-04-30
7,137 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,292 GBP2024-04-30
1,093 GBP2023-04-30
Other Taxation & Social Security Payable
Current
13,730 GBP2024-04-30
22,423 GBP2023-04-30
Other Creditors
Current
3,122 GBP2024-04-30
3,022 GBP2023-04-30