Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
52,414 GBP2024-04-30
282 GBP2023-04-30
Fixed Assets
52,414 GBP2024-04-30
282 GBP2023-04-30
Debtors
452,053 GBP2024-04-30
956,395 GBP2023-04-30
Cash at bank and in hand
5,068 GBP2024-04-30
39,702 GBP2023-04-30
Current Assets
457,121 GBP2024-04-30
996,097 GBP2023-04-30
Net Current Assets/Liabilities
74,491 GBP2024-04-30
74,999 GBP2023-04-30
Total Assets Less Current Liabilities
126,905 GBP2024-04-30
75,281 GBP2023-04-30
Creditors
Non-current
-49,045 GBP2024-04-30
-21,666 GBP2023-04-30
Net Assets/Liabilities
77,860 GBP2024-04-30
53,615 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
77,760 GBP2024-04-30
53,515 GBP2023-04-30
Equity
77,860 GBP2024-04-30
53,615 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
204,930 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
204,930 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,098 GBP2024-04-30
6,098 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
68,061 GBP2024-04-30
6,098 GBP2023-04-30
Motor vehicles
61,963 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,886 GBP2024-04-30
5,816 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,647 GBP2024-04-30
5,816 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
70 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,761 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,831 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,761 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
212 GBP2024-04-30
282 GBP2023-04-30
Motor vehicles
52,202 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
80,487 GBP2024-04-30
67,905 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
371,566 GBP2024-04-30
888,490 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
452,053 GBP2024-04-30
956,395 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
37,735 GBP2024-04-30
9,167 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,430 GBP2024-04-30
250 GBP2023-04-30
Other Taxation & Social Security Payable
Current
33,465 GBP2024-04-30
32,312 GBP2023-04-30
Other Creditors
Current
310,000 GBP2024-04-30
879,369 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
49,045 GBP2024-04-30
21,666 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30