Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
57,904 GBP2024-04-30
54,915 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
58,004 GBP2024-04-30
55,015 GBP2023-04-30
Debtors
153,060 GBP2024-04-30
247,409 GBP2023-04-30
Cash at bank and in hand
64,615 GBP2024-04-30
64,741 GBP2023-04-30
Current Assets
217,675 GBP2024-04-30
312,150 GBP2023-04-30
Creditors
Current
221,998 GBP2024-04-30
245,695 GBP2023-04-30
Net Current Assets/Liabilities
-4,323 GBP2024-04-30
66,455 GBP2023-04-30
Total Assets Less Current Liabilities
53,681 GBP2024-04-30
121,470 GBP2023-04-30
Creditors
Non-current
12,140 GBP2024-04-30
22,283 GBP2023-04-30
Net Assets/Liabilities
41,541 GBP2024-04-30
99,187 GBP2023-04-30
Equity
Called up share capital
129 GBP2024-04-30
129 GBP2023-04-30
Retained earnings (accumulated losses)
41,412 GBP2024-04-30
99,058 GBP2023-04-30
Equity
41,541 GBP2024-04-30
99,187 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
828,625 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
828,625 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
73,759 GBP2024-04-30
73,548 GBP2023-04-30
Computers
9,959 GBP2024-04-30
9,959 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
107,216 GBP2024-04-30
83,507 GBP2023-04-30
Motor vehicles
23,498 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,934 GBP2024-04-30
24,382 GBP2023-04-30
Computers
7,503 GBP2024-04-30
4,210 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,312 GBP2024-04-30
28,592 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,552 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,875 GBP2023-05-01 ~ 2024-04-30
Computers
3,293 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,720 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,875 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
37,825 GBP2024-04-30
49,166 GBP2023-04-30
Motor vehicles
17,623 GBP2024-04-30
Computers
2,456 GBP2024-04-30
5,749 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
100 GBP2023-04-30
Investments in Group Undertakings
100 GBP2024-04-30
100 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
119,860 GBP2024-04-30
Amounts falling due within one year, Current
178,633 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
33,200 GBP2024-04-30
Amounts falling due within one year, Current
68,776 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
153,060 GBP2024-04-30
Amounts falling due within one year, Current
247,409 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,206 GBP2024-04-30
9,956 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,635 GBP2024-04-30
71,906 GBP2023-04-30
Amounts owed to group undertakings
Current
38,026 GBP2024-04-30
21,307 GBP2023-04-30
Other Taxation & Social Security Payable
Current
138,525 GBP2024-04-30
104,814 GBP2023-04-30
Other Creditors
Current
33,606 GBP2024-04-30
37,712 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,140 GBP2024-04-30
22,283 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-04-30
Class 2 ordinary share
30 shares2024-04-30