Property, Plant & Equipment
90,026 GBP2024-04-30
29,620 GBP2023-04-30
Debtors
Current
1,940,352 GBP2024-04-30
1,639,572 GBP2023-04-30
Current assets - Investments
910,000 GBP2024-04-30
745,000 GBP2023-04-30
Cash at bank and in hand
2,813,072 GBP2024-04-30
1,691,108 GBP2023-04-30
Current Assets
5,663,424 GBP2024-04-30
4,075,680 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-952,476 GBP2024-04-30
Net Current Assets/Liabilities
4,723,820 GBP2024-04-30
2,849,061 GBP2023-04-30
Total Assets Less Current Liabilities
4,813,846 GBP2024-04-30
2,878,681 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-300,000 GBP2024-04-30
Net Assets/Liabilities
4,495,090 GBP2024-04-30
2,868,086 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
124,394 GBP2024-04-30
99,420 GBP2023-04-30
Other
37,248 GBP2024-04-30
6,378 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
195,769 GBP2024-04-30
105,798 GBP2023-04-30
Motor vehicles
34,127 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
90,482 GBP2024-04-30
73,175 GBP2023-04-30
Other
10,521 GBP2024-04-30
3,003 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,743 GBP2024-04-30
76,178 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
17,307 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,740 GBP2023-05-01 ~ 2024-04-30
Other
7,518 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,565 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,740 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33,912 GBP2024-04-30
26,245 GBP2023-04-30
Motor vehicles
29,387 GBP2024-04-30
Other
26,727 GBP2024-04-30
3,375 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
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-04-30
10 shares2023-04-30
Par Value of Share
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-04-30
10 shares2023-04-30
Par Value of Share
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-04-30
10 shares2023-04-30
Number of Shares Issued (Fully Paid)
140 shares2024-04-30
140 shares2023-04-30
Nominal value of allotted share capital
140 GBP2023-05-01 ~ 2024-04-30
140 GBP2022-05-01 ~ 2023-04-30