Property, Plant & Equipment
137,970 GBP2024-04-30
151,017 GBP2023-04-30
Fixed Assets
137,970 GBP2024-04-30
151,017 GBP2023-04-30
Total Inventories
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
505,568 GBP2024-04-30
387,784 GBP2023-04-30
Cash at bank and in hand
334,481 GBP2024-04-30
445,393 GBP2023-04-30
Current Assets
841,049 GBP2024-04-30
834,177 GBP2023-04-30
Net Current Assets/Liabilities
682,797 GBP2024-04-30
737,806 GBP2023-04-30
Total Assets Less Current Liabilities
820,767 GBP2024-04-30
888,823 GBP2023-04-30
Net Assets/Liabilities
766,720 GBP2024-04-30
813,553 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
766,719 GBP2024-04-30
813,552 GBP2023-04-30
Equity
766,720 GBP2024-04-30
813,553 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
105,452 GBP2024-04-30
91,752 GBP2023-05-01
Tools/Equipment for furniture and fittings
230,132 GBP2024-04-30
208,799 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
335,584 GBP2024-04-30
300,551 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
57,178 GBP2024-04-30
32,415 GBP2023-05-01
Tools/Equipment for furniture and fittings
140,436 GBP2024-04-30
117,119 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,614 GBP2024-04-30
149,534 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
23,317 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,080 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
48,274 GBP2024-04-30
Tools/Equipment for furniture and fittings
89,696 GBP2024-04-30
Finished Goods/Goods for Resale
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Other Debtors
496,068 GBP2024-04-30
387,784 GBP2023-04-30
Prepayments/Accrued Income
9,500 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
42,167 GBP2024-04-30
9,703 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,236 GBP2024-04-30
21,001 GBP2023-04-30
Taxation/Social Security Payable
28,711 GBP2024-04-30
21,712 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
221 GBP2024-04-30
221 GBP2023-04-30
Other Creditors
Amounts falling due within one year
102 GBP2024-04-30
7,414 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
77,815 GBP2024-04-30
36,320 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,438 GBP2024-04-30
21,889 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
42,609 GBP2024-04-30
53,381 GBP2023-04-30
Dividends Paid on Shares
96,519 GBP2023-05-01 ~ 2024-04-30
70,627 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
96,519 GBP2023-05-01 ~ 2024-04-30