Debtors
64,973 GBP2024-04-30
154,123 GBP2023-04-30
Cash at bank and in hand
1,113,768 GBP2024-04-30
741,854 GBP2023-04-30
Current Assets
1,178,741 GBP2024-04-30
895,977 GBP2023-04-30
Net Current Assets/Liabilities
801,864 GBP2024-04-30
547,668 GBP2023-04-30
Total Assets Less Current Liabilities
1,039,813 GBP2024-04-30
795,401 GBP2023-04-30
Net Assets/Liabilities
1,030,330 GBP2024-04-30
785,918 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,029,330 GBP2024-04-30
777,583 GBP2023-04-30
Equity
1,030,330 GBP2024-04-30
785,918 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,332 GBP2024-04-30
2,332 GBP2023-04-30
Motor vehicles
39,673 GBP2024-04-30
39,673 GBP2023-04-30
Other
26,368 GBP2024-04-30
24,212 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
68,373 GBP2024-04-30
66,217 GBP2023-04-30
Property, Plant & Equipment - Disposals
Other
-11,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-11,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,216 GBP2024-04-30
2,096 GBP2023-04-30
Motor vehicles
35,217 GBP2024-04-30
26,956 GBP2023-04-30
Other
17,993 GBP2024-04-30
21,767 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,426 GBP2024-04-30
50,819 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
120 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,261 GBP2023-05-01 ~ 2024-04-30
Other
7,426 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,807 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-11,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
116 GBP2024-04-30
236 GBP2023-04-30
Motor vehicles
4,456 GBP2024-04-30
12,717 GBP2023-04-30
Other
8,375 GBP2024-04-30
2,445 GBP2023-04-30
Property, Plant & Equipment
12,947 GBP2024-04-30
15,398 GBP2023-04-30
Investment Property - Fair Value Model
225,000 GBP2024-04-30
225,000 GBP2023-04-30
Investments in Subsidiaries
2 GBP2024-04-30
2 GBP2023-04-30
Investments in group undertakings and participating interests
2 GBP2024-04-30
7,335 GBP2023-04-30
Trade Creditors/Trade Payables
38,688 GBP2024-04-30
31,884 GBP2023-04-30
Taxation/Social Security Payable
87,031 GBP2024-04-30
81,775 GBP2023-04-30
Other Creditors
70,709 GBP2024-04-30
79,339 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
1,000 shares2024-04-30
1,000 shares2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,494 GBP2024-04-30
10,850 GBP2023-04-30