Property, Plant & Equipment
33,051 GBP2024-04-30
39,515 GBP2023-04-30
Debtors
Current
327,892 GBP2024-04-30
484,159 GBP2023-04-30
Cash at bank and in hand
673,005 GBP2024-04-30
332,628 GBP2023-04-30
Current Assets
1,000,897 GBP2024-04-30
816,787 GBP2023-04-30
Net Current Assets/Liabilities
787,941 GBP2024-04-30
636,705 GBP2023-04-30
Net Assets/Liabilities
820,992 GBP2024-04-30
676,220 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-04-30
40,000 GBP2023-04-30
Intangible Assets - Gross Cost
40,000 GBP2024-04-30
40,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2024-04-30
40,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2024-04-30
40,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,262 GBP2024-04-30
11,124 GBP2023-04-30
Plant and equipment
20,405 GBP2024-04-30
17,049 GBP2023-04-30
Motor vehicles
77,177 GBP2024-04-30
77,177 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
109,844 GBP2024-04-30
105,350 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,522 GBP2024-04-30
5,942 GBP2023-04-30
Plant and equipment
14,164 GBP2024-04-30
12,084 GBP2023-04-30
Motor vehicles
55,107 GBP2024-04-30
47,809 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,793 GBP2024-04-30
65,835 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,580 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,080 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,298 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,958 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,740 GBP2024-04-30
5,182 GBP2023-04-30
Plant and equipment
6,241 GBP2024-04-30
4,965 GBP2023-04-30
Motor vehicles
22,070 GBP2024-04-30
29,368 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
311,169 GBP2024-04-30
457,536 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
16,023 GBP2024-04-30
25,923 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
327,892 GBP2024-04-30
484,159 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-04-30
4 shares2023-04-30