Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment
13,857 GBP2024-04-30
18,039 GBP2023-04-30
Fixed Assets - Investments
232,139 GBP2024-04-30
158,832 GBP2023-04-30
Fixed Assets
245,996 GBP2024-04-30
176,871 GBP2023-04-30
Debtors
224,359 GBP2024-04-30
57,470 GBP2023-04-30
Cash at bank and in hand
200,866 GBP2024-04-30
358,621 GBP2023-04-30
Current Assets
425,225 GBP2024-04-30
416,091 GBP2023-04-30
Creditors
Amounts falling due within one year
58,822 GBP2024-04-30
37,307 GBP2023-04-30
Net Current Assets/Liabilities
366,403 GBP2024-04-30
378,784 GBP2023-04-30
Total Assets Less Current Liabilities
612,399 GBP2024-04-30
555,655 GBP2023-04-30
Net Assets/Liabilities
609,764 GBP2024-04-30
552,225 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
609,762 GBP2024-04-30
552,223 GBP2023-04-30
Equity
609,764 GBP2024-04-30
552,225 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,812 GBP2024-04-30
Motor vehicles
36,340 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
51,152 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,579 GBP2024-04-30
8,271 GBP2023-04-30
Motor vehicles
27,716 GBP2024-04-30
24,842 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,295 GBP2024-04-30
33,113 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,308 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,874 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,182 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
5,233 GBP2024-04-30
6,541 GBP2023-04-30
Motor vehicles
8,624 GBP2024-04-30
11,498 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
232,139 GBP2024-04-30
158,832 GBP2023-04-30
Additions to investments, Non-current
73,307 GBP2024-04-30
Other Investments Other Than Loans
Non-current
172,139 GBP2024-04-30
158,832 GBP2023-04-30
Amounts invested in assets
Non-current
232,139 GBP2024-04-30
158,832 GBP2023-04-30
Trade Debtors/Trade Receivables
5,328 GBP2024-04-30
6,827 GBP2023-04-30
Other Debtors
219,031 GBP2024-04-30
50,643 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,641 GBP2024-04-30
1,539 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
51,458 GBP2024-04-30
29,300 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
462 GBP2024-04-30
625 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,261 GBP2024-04-30
5,843 GBP2023-04-30