Property, Plant & Equipment
7,900 GBP2024-04-30
9,876 GBP2023-04-30
Fixed Assets
7,900 GBP2024-04-30
9,876 GBP2023-04-30
Debtors
38,848 GBP2024-04-30
28,736 GBP2023-04-30
Cash at bank and in hand
570,792 GBP2024-04-30
687,748 GBP2023-04-30
Current Assets
609,640 GBP2024-04-30
716,484 GBP2023-04-30
Net Current Assets/Liabilities
236,092 GBP2024-04-30
233,306 GBP2023-04-30
Total Assets Less Current Liabilities
243,992 GBP2024-04-30
243,182 GBP2023-04-30
Net Assets/Liabilities
224,305 GBP2024-04-30
208,162 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
224,303 GBP2024-04-30
208,160 GBP2023-04-30
Equity
224,305 GBP2024-04-30
208,162 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2024-04-30
70,000 GBP2023-05-01
Intangible Assets - Gross Cost
70,000 GBP2024-04-30
70,000 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,000 GBP2024-04-30
70,000 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2024-04-30
70,000 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,397 GBP2024-04-30
20,397 GBP2023-05-01
Tools/Equipment for furniture and fittings
19,576 GBP2024-04-30
19,576 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
39,973 GBP2024-04-30
39,973 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,051 GBP2024-04-30
13,714 GBP2023-05-01
Tools/Equipment for furniture and fittings
17,022 GBP2024-04-30
16,383 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,073 GBP2024-04-30
30,097 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
639 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,976 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
5,346 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,554 GBP2024-04-30
Trade Debtors/Trade Receivables
26,850 GBP2024-04-30
28,736 GBP2023-04-30
Other Debtors
11,998 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,497 GBP2024-04-30
9,349 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-28 GBP2024-04-30
24,900 GBP2023-04-30
Taxation/Social Security Payable
74,832 GBP2024-04-30
47,420 GBP2023-04-30
Other Creditors
Amounts falling due within one year
479 GBP2024-04-30
7,104 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,598 GBP2024-04-30
2,400 GBP2023-04-30
Other Creditors
Amounts falling due after one year
19,687 GBP2024-04-30
35,020 GBP2023-04-30
Dividends Paid on Shares
154,320 GBP2023-05-01 ~ 2024-04-30
108,161 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
154,320 GBP2023-05-01 ~ 2024-04-30