Property, Plant & Equipment
46,554 GBP2024-04-30
4,549 GBP2023-04-30
Debtors
Current
594,814 GBP2024-04-30
418,042 GBP2023-04-30
Cash at bank and in hand
96,807 GBP2024-04-30
135,529 GBP2023-04-30
Current Assets
691,621 GBP2024-04-30
553,571 GBP2023-04-30
Net Current Assets/Liabilities
312,402 GBP2024-04-30
270,920 GBP2023-04-30
Total Assets Less Current Liabilities
358,956 GBP2024-04-30
275,469 GBP2023-04-30
Net Assets/Liabilities
347,318 GBP2024-04-30
274,332 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,501 GBP2023-05-01 ~ 2024-04-30
361 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
137,639 GBP2023-05-01 ~ 2024-04-30
70,817 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,719 GBP2024-04-30
10,163 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
65,209 GBP2024-04-30
10,163 GBP2023-04-30
Motor vehicles
53,490 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,957 GBP2024-04-30
5,614 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,655 GBP2024-04-30
5,614 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,343 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,698 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,041 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,698 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,762 GBP2024-04-30
4,549 GBP2023-04-30
Motor vehicles
42,792 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
441,188 GBP2024-04-30
243,960 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
130,269 GBP2024-04-30
158,056 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
594,814 GBP2024-04-30
418,042 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,835 shares2024-04-30
3,835 shares2023-04-30
Par Value of Share
Class 2 ordinary share
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
665 shares2024-04-30
665 shares2023-04-30
Par Value of Share
Class 3 ordinary share
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,835 shares2024-04-30
3,835 shares2023-04-30
Par Value of Share
Class 4 ordinary share
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
665 shares2024-04-30
665 shares2023-04-30
Number of Shares Issued (Fully Paid)
10,000 shares2024-04-30
10,000 shares2023-04-30
Nominal value of allotted share capital
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
37,710 GBP2023-05-01 ~ 2024-04-30
26,188 GBP2022-05-01 ~ 2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,638 GBP2024-04-30
1,137 GBP2023-04-30