Intangible Assets
3,000 GBP2024-04-30
Property, Plant & Equipment
23,268 GBP2024-04-30
8,566 GBP2023-04-30
Fixed Assets
26,268 GBP2024-04-30
8,566 GBP2023-04-30
Debtors
Current
148,005 GBP2024-04-30
101,920 GBP2023-04-30
Cash at bank and in hand
162,771 GBP2024-04-30
150,053 GBP2023-04-30
Current Assets
310,776 GBP2024-04-30
251,973 GBP2023-04-30
Net Current Assets/Liabilities
209,189 GBP2024-04-30
192,971 GBP2023-04-30
Total Assets Less Current Liabilities
235,457 GBP2024-04-30
201,537 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-23,977 GBP2024-04-30
Net Assets/Liabilities
211,480 GBP2024-04-30
201,537 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2024-04-30
Intangible Assets - Gross Cost
3,000 GBP2024-04-30
Intangible Assets
Goodwill
3,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,816 GBP2024-04-30
10,816 GBP2023-04-30
Office equipment
14,799 GBP2024-04-30
14,799 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
47,464 GBP2024-04-30
25,615 GBP2023-04-30
Motor vehicles
21,849 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,347 GBP2024-04-30
5,850 GBP2023-04-30
Office equipment
12,387 GBP2024-04-30
11,199 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,196 GBP2024-04-30
17,049 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
497 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,188 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,462 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,147 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,462 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,469 GBP2024-04-30
4,966 GBP2023-04-30
Office equipment
2,412 GBP2024-04-30
3,600 GBP2023-04-30
Motor vehicles
16,387 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
129,078 GBP2024-04-30
93,354 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
7,000 GBP2024-04-30
8,566 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
148,005 GBP2024-04-30
101,920 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
23,977 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Non-current
23,977 GBP2024-04-30
Director Remuneration
13,963 GBP2023-05-01 ~ 2024-04-30
12,349 GBP2022-05-01 ~ 2023-04-30