Property, Plant & Equipment
32,644 GBP2024-04-30
37,763 GBP2023-04-30
Debtors
Current
162,685 GBP2024-04-30
122,405 GBP2023-04-30
Cash at bank and in hand
762,879 GBP2024-04-30
466,537 GBP2023-04-30
Current Assets
925,564 GBP2024-04-30
588,942 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-222,306 GBP2024-04-30
-158,368 GBP2023-04-30
Net Current Assets/Liabilities
703,957 GBP2024-04-30
431,310 GBP2023-04-30
Total Assets Less Current Liabilities
736,601 GBP2024-04-30
469,073 GBP2023-04-30
Net Assets/Liabilities
735,092 GBP2024-04-30
468,872 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
734,992 GBP2024-04-30
468,772 GBP2023-04-30
Equity
735,092 GBP2024-04-30
468,872 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
3,062,480 GBP2024-04-30
3,062,480 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
3,062,480 GBP2024-04-30
3,062,480 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
47,766 GBP2024-04-30
42,004 GBP2023-04-30
Motor vehicles
60,380 GBP2024-04-30
60,380 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
108,146 GBP2024-04-30
102,384 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,227 GBP2024-04-30
29,714 GBP2023-04-30
Motor vehicles
41,275 GBP2024-04-30
34,907 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,502 GBP2024-04-30
64,621 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,513 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,368 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,881 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,539 GBP2024-04-30
12,290 GBP2023-04-30
Motor vehicles
19,105 GBP2024-04-30
25,473 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
100 shares2024-04-30
100 shares2023-04-30