Property, Plant & Equipment
51,295 GBP2024-04-30
77,566 GBP2023-04-30
Fixed Assets - Investments
182,899 GBP2024-04-30
111,035 GBP2023-04-30
Fixed Assets
234,194 GBP2024-04-30
188,601 GBP2023-04-30
Debtors
607,537 GBP2024-04-30
431,637 GBP2023-04-30
Cash at bank and in hand
47,330 GBP2024-04-30
33,772 GBP2023-04-30
Current Assets
654,867 GBP2024-04-30
465,409 GBP2023-04-30
Creditors
Current
89,969 GBP2024-04-30
70,978 GBP2023-04-30
Net Current Assets/Liabilities
564,898 GBP2024-04-30
394,431 GBP2023-04-30
Total Assets Less Current Liabilities
799,092 GBP2024-04-30
583,032 GBP2023-04-30
Net Assets/Liabilities
787,846 GBP2024-04-30
568,295 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
787,746 GBP2024-04-30
568,195 GBP2023-04-30
Equity
787,846 GBP2024-04-30
568,295 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
488 GBP2023-04-30
Motor vehicles
124,471 GBP2023-04-30
Computers
14,678 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
139,637 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
488 GBP2024-04-30
488 GBP2023-04-30
Motor vehicles
74,026 GBP2024-04-30
48,879 GBP2023-04-30
Computers
13,828 GBP2024-04-30
12,704 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,342 GBP2024-04-30
62,071 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
25,147 GBP2023-05-01 ~ 2024-04-30
Computers
1,124 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,271 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
50,445 GBP2024-04-30
75,592 GBP2023-04-30
Computers
850 GBP2024-04-30
1,974 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
182,899 GBP2024-04-30
111,035 GBP2023-04-30
Additions to investments
60,000 GBP2024-04-30
Other Investments Other Than Loans
182,899 GBP2024-04-30
111,035 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,471 GBP2024-04-30
41,387 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
560,066 GBP2024-04-30
390,250 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
607,537 GBP2024-04-30
431,637 GBP2023-04-30
Trade Creditors/Trade Payables
Current
501 GBP2024-04-30
576 GBP2023-04-30
Other Taxation & Social Security Payable
Current
83,916 GBP2024-04-30
66,525 GBP2023-04-30
Other Creditors
Current
5,552 GBP2024-04-30
3,877 GBP2023-04-30