Property, Plant & Equipment
22,458 GBP2024-04-30
29,944 GBP2023-04-30
Debtors
Current
530,000 GBP2024-04-30
602,024 GBP2023-04-30
Cash at bank and in hand
161 GBP2024-04-30
842 GBP2023-04-30
Current Assets
530,161 GBP2024-04-30
602,866 GBP2023-04-30
Net Current Assets/Liabilities
202,421 GBP2024-04-30
286,980 GBP2023-04-30
Total Assets Less Current Liabilities
224,879 GBP2024-04-30
316,924 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-22,068 GBP2024-04-30
-30,886 GBP2023-04-30
Net Assets/Liabilities
202,811 GBP2024-04-30
286,038 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,032 GBP2024-04-30
1,032 GBP2023-04-30
Motor vehicles
46,551 GBP2024-04-30
46,551 GBP2023-04-30
Other
13,732 GBP2024-04-30
13,732 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
61,315 GBP2024-04-30
61,315 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,032 GBP2024-04-30
1,032 GBP2023-04-30
Motor vehicles
24,093 GBP2024-04-30
16,607 GBP2023-04-30
Other
13,732 GBP2024-04-30
13,732 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,857 GBP2024-04-30
31,371 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,486 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,486 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
22,458 GBP2024-04-30
29,944 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,855 GBP2024-04-30
50,141 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
512,145 GBP2024-04-30
551,883 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
530,000 GBP2024-04-30
602,024 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
22,068 GBP2024-04-30
30,886 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
2 shares2024-04-30
2 shares2023-04-30
Dividend per share (interim)
35,000.002023-05-01 ~ 2024-04-30
7,500.002022-05-01 ~ 2023-04-30