Property, Plant & Equipment
100,759 GBP2024-04-30
1,915 GBP2023-04-30
Debtors
Current
1,736,487 GBP2024-04-30
2,503,319 GBP2023-04-30
Cash at bank and in hand
329,239 GBP2024-04-30
436,638 GBP2023-04-30
Current Assets
2,065,726 GBP2024-04-30
2,939,957 GBP2023-04-30
Net Current Assets/Liabilities
120,252 GBP2024-04-30
645,062 GBP2023-04-30
Total Assets Less Current Liabilities
221,011 GBP2024-04-30
646,977 GBP2023-04-30
Net Assets/Liabilities
220,932 GBP2024-04-30
646,861 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
220,832 GBP2024-04-30
646,761 GBP2023-04-30
Equity
220,932 GBP2024-04-30
646,861 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,346 GBP2024-04-30
59,172 GBP2023-04-30
Motor vehicles
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
106,716 GBP2024-04-30
63,172 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-55,826 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-55,826 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
99,370 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,223 GBP2024-04-30
58,944 GBP2023-04-30
Motor vehicles
2,734 GBP2024-04-30
2,313 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,957 GBP2024-04-30
61,257 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
105 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
421 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
526 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-55,826 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,826 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
99,370 GBP2024-04-30
Tools/Equipment for furniture and fittings
123 GBP2024-04-30
228 GBP2023-04-30
Motor vehicles
1,266 GBP2024-04-30
1,687 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,720,344 GBP2024-04-30
2,437,419 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
55,111 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,736,487 GBP2024-04-30
2,503,319 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
415 GBP2024-04-30
415 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
50 shares2024-04-30
50 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
50 shares2024-04-30
50 shares2023-04-30
Number of Shares Issued (Fully Paid)
100 shares2024-04-30
100 shares2023-04-30
Nominal value of allotted share capital
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30