Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
15,714 GBP2024-04-30
18,850 GBP2023-04-30
Debtors
248,492 GBP2024-04-30
225,810 GBP2023-04-30
Cash at bank and in hand
138 GBP2024-04-30
1,587 GBP2023-04-30
Current Assets
248,630 GBP2024-04-30
227,397 GBP2023-04-30
Creditors
Current
252,894 GBP2024-04-30
178,589 GBP2023-04-30
Net Current Assets/Liabilities
-4,264 GBP2024-04-30
48,808 GBP2023-04-30
Total Assets Less Current Liabilities
11,450 GBP2024-04-30
67,658 GBP2023-04-30
Creditors
Non-current
6,390 GBP2024-04-30
34,173 GBP2023-04-30
Net Assets/Liabilities
5,060 GBP2024-04-30
33,485 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Retained earnings (accumulated losses)
60 GBP2024-04-30
28,485 GBP2023-04-30
Equity
5,060 GBP2024-04-30
33,485 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-06-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,028 GBP2024-04-30
7,028 GBP2023-04-30
Furniture and fittings
60,069 GBP2024-04-30
60,069 GBP2023-04-30
Motor vehicles
32,597 GBP2024-04-30
32,597 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
99,694 GBP2024-04-30
99,694 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-20,564 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-20,564 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,420 GBP2024-04-30
1,280 GBP2023-04-30
Furniture and fittings
55,598 GBP2024-04-30
54,480 GBP2023-04-30
Motor vehicles
26,962 GBP2024-04-30
25,084 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,980 GBP2024-04-30
80,844 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
140 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,118 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,878 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,136 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
5,608 GBP2024-04-30
5,748 GBP2023-04-30
Furniture and fittings
4,471 GBP2024-04-30
5,589 GBP2023-04-30
Motor vehicles
5,635 GBP2024-04-30
7,513 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
248,492 GBP2024-04-30
225,810 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
20,000 GBP2024-04-30
17,268 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
3,818 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,981 GBP2024-04-30
6,263 GBP2023-04-30
Other Creditors
Current
225,913 GBP2024-04-30
151,240 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
6,390 GBP2024-04-30
34,173 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-04-30