Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
47,066 GBP2024-04-30
51,344 GBP2023-04-30
Property, Plant & Equipment
3,624 GBP2024-04-30
3,807 GBP2023-04-30
Fixed Assets
50,690 GBP2024-04-30
55,151 GBP2023-04-30
Total Inventories
500 GBP2024-04-30
500 GBP2023-04-30
Debtors
217,169 GBP2024-04-30
198,035 GBP2023-04-30
Cash at bank and in hand
182,564 GBP2024-04-30
181,428 GBP2023-04-30
Current Assets
400,233 GBP2024-04-30
379,963 GBP2023-04-30
Creditors
Current
374,259 GBP2024-04-30
395,627 GBP2023-04-30
Net Current Assets/Liabilities
25,974 GBP2024-04-30
-15,664 GBP2023-04-30
Total Assets Less Current Liabilities
76,664 GBP2024-04-30
39,487 GBP2023-04-30
Net Assets/Liabilities
76,407 GBP2024-04-30
39,280 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
76,403 GBP2024-04-30
39,276 GBP2023-04-30
Equity
76,407 GBP2024-04-30
39,280 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
85,570 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,504 GBP2024-04-30
34,226 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,278 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
47,066 GBP2024-04-30
51,344 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,881 GBP2024-04-30
8,881 GBP2023-04-30
Motor vehicles
16,600 GBP2024-04-30
16,600 GBP2023-04-30
Computers
2,989 GBP2024-04-30
1,776 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
28,470 GBP2024-04-30
27,257 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,089 GBP2024-04-30
7,826 GBP2023-04-30
Motor vehicles
14,726 GBP2024-04-30
14,101 GBP2023-04-30
Computers
2,031 GBP2024-04-30
1,523 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,846 GBP2024-04-30
23,450 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
263 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
625 GBP2023-05-01 ~ 2024-04-30
Computers
508 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,396 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
792 GBP2024-04-30
1,055 GBP2023-04-30
Motor vehicles
1,874 GBP2024-04-30
2,499 GBP2023-04-30
Computers
958 GBP2024-04-30
253 GBP2023-04-30
Merchandise
500 GBP2024-04-30
500 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
204,952 GBP2024-04-30
184,414 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
7,725 GBP2024-04-30
11,461 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
217,169 GBP2024-04-30
198,035 GBP2023-04-30
Trade Creditors/Trade Payables
Current
88,779 GBP2024-04-30
62,743 GBP2023-04-30
Other Taxation & Social Security Payable
Current
37,013 GBP2024-04-30
27,520 GBP2023-04-30
Other Creditors
Current
248,467 GBP2024-04-30
305,364 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-04-30