Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
43,746 GBP2024-04-30
32,548 GBP2023-04-30
Debtors
Current
396,078 GBP2024-04-30
375,249 GBP2023-04-30
Cash at bank and in hand
466,714 GBP2024-04-30
326,403 GBP2023-04-30
Current Assets
862,792 GBP2024-04-30
701,652 GBP2023-04-30
Net Current Assets/Liabilities
544,439 GBP2024-04-30
439,808 GBP2023-04-30
Total Assets Less Current Liabilities
588,185 GBP2024-04-30
472,356 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,500 GBP2024-04-30
-22,500 GBP2023-04-30
Net Assets/Liabilities
561,675 GBP2024-04-30
441,719 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,224 GBP2024-04-30
4,761 GBP2023-04-30
Motor vehicles
96,332 GBP2024-04-30
80,062 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
101,556 GBP2024-04-30
84,823 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,241 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-14,241 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,462 GBP2024-04-30
4,291 GBP2023-04-30
Motor vehicles
53,348 GBP2024-04-30
47,984 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,810 GBP2024-04-30
52,275 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
171 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,924 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,095 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,560 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,560 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
762 GBP2024-04-30
470 GBP2023-04-30
Motor vehicles
42,984 GBP2024-04-30
32,078 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
359,018 GBP2024-04-30
341,343 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
30,117 GBP2024-04-30
28,782 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
396,078 GBP2024-04-30
375,249 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Non-current, Amounts falling due after one year
12,500 GBP2024-04-30
22,500 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