Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
19,512 GBP2024-04-30
24,598 GBP2023-04-30
Fixed Assets
19,513 GBP2024-04-30
24,599 GBP2023-04-30
Debtors
6,006 GBP2024-04-30
21,136 GBP2023-04-30
Cash at bank and in hand
66,459 GBP2024-04-30
119,501 GBP2023-04-30
Current Assets
72,465 GBP2024-04-30
140,637 GBP2023-04-30
Creditors
Current
6,570 GBP2024-04-30
30,619 GBP2023-04-30
Net Current Assets/Liabilities
65,895 GBP2024-04-30
110,018 GBP2023-04-30
Total Assets Less Current Liabilities
85,408 GBP2024-04-30
134,617 GBP2023-04-30
Net Assets/Liabilities
81,701 GBP2024-04-30
129,943 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
81,601 GBP2024-04-30
129,843 GBP2023-04-30
Equity
81,701 GBP2024-04-30
129,943 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
70,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
69,999 GBP2023-04-30
Intangible Assets
Net goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
25,542 GBP2024-04-30
25,542 GBP2023-04-30
Furniture and fittings
25,958 GBP2024-04-30
25,958 GBP2023-04-30
Motor vehicles
28,125 GBP2024-04-30
28,125 GBP2023-04-30
Computers
2,382 GBP2024-04-30
1,216 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
82,007 GBP2024-04-30
80,841 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
25,541 GBP2024-04-30
25,541 GBP2023-04-30
Furniture and fittings
23,442 GBP2024-04-30
22,999 GBP2023-04-30
Motor vehicles
12,305 GBP2024-04-30
7,031 GBP2023-04-30
Computers
1,207 GBP2024-04-30
672 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,495 GBP2024-04-30
56,243 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
443 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,274 GBP2023-05-01 ~ 2024-04-30
Computers
535 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,252 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
1 GBP2024-04-30
1 GBP2023-04-30
Furniture and fittings
2,516 GBP2024-04-30
2,959 GBP2023-04-30
Motor vehicles
15,820 GBP2024-04-30
21,094 GBP2023-04-30
Computers
1,175 GBP2024-04-30
544 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,006 GBP2024-04-30
21,136 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,560 GBP2024-04-30
29,507 GBP2023-04-30
Other Creditors
Current
1,010 GBP2024-04-30
1,112 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
Class 2 ordinary share
50 shares2024-04-30