Property, Plant & Equipment
29,944 GBP2023-04-30
19,873 GBP2022-04-30
Debtors
Current
602,024 GBP2023-04-30
550,420 GBP2022-04-30
Cash at bank and in hand
842 GBP2023-04-30
4,973 GBP2022-04-30
Current Assets
602,866 GBP2023-04-30
555,393 GBP2022-04-30
Net Current Assets/Liabilities
286,980 GBP2023-04-30
290,049 GBP2022-04-30
Total Assets Less Current Liabilities
316,924 GBP2023-04-30
309,922 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-30,886 GBP2023-04-30
-40,833 GBP2022-04-30
Net Assets/Liabilities
286,038 GBP2023-04-30
269,089 GBP2022-04-30
Average Number of Employees
62022-05-01 ~ 2023-04-30
62021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,032 GBP2023-04-30
1,032 GBP2022-04-30
Motor vehicles
46,551 GBP2023-04-30
26,498 GBP2022-04-30
Other
13,732 GBP2023-04-30
13,732 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
61,315 GBP2023-04-30
41,262 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,032 GBP2023-04-30
1,032 GBP2022-04-30
Motor vehicles
16,607 GBP2023-04-30
6,625 GBP2022-04-30
Other
13,732 GBP2023-04-30
13,732 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,371 GBP2023-04-30
21,389 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,982 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,982 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Motor vehicles
29,944 GBP2023-04-30
19,873 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,141 GBP2023-04-30
70,039 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
551,883 GBP2023-04-30
480,381 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
602,024 GBP2023-04-30
550,420 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
119 GBP2023-04-30
10,056 GBP2022-04-30
Non-current, Amounts falling due after one year
30,886 GBP2023-04-30
40,833 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-04-30
2 shares2022-04-30
Dividend per share (interim)
7,500.002022-05-01 ~ 2023-04-30
30,500.002021-05-01 ~ 2022-04-30