Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,991 GBP2024-04-30
2,684 GBP2023-04-30
Debtors
64,427 GBP2024-04-30
42,969 GBP2023-04-30
Cash at bank and in hand
468,501 GBP2024-04-30
430,123 GBP2023-04-30
Current Assets
532,928 GBP2024-04-30
473,092 GBP2023-04-30
Creditors
Current
84,167 GBP2024-04-30
55,902 GBP2023-04-30
Net Current Assets/Liabilities
448,761 GBP2024-04-30
417,190 GBP2023-04-30
Total Assets Less Current Liabilities
450,752 GBP2024-04-30
419,874 GBP2023-04-30
Creditors
Non-current
-70,923 GBP2024-04-30
-70,923 GBP2023-04-30
Net Assets/Liabilities
379,341 GBP2024-04-30
348,430 GBP2023-04-30
Equity
Called up share capital
6 GBP2024-04-30
6 GBP2023-04-30
Retained earnings (accumulated losses)
379,335 GBP2024-04-30
348,424 GBP2023-04-30
Equity
379,341 GBP2024-04-30
348,430 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,814 GBP2023-04-30
Motor vehicles
9,085 GBP2023-04-30
Computers
1,269 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,168 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,705 GBP2024-04-30
2,335 GBP2023-04-30
Motor vehicles
8,403 GBP2024-04-30
8,176 GBP2023-04-30
Computers
1,069 GBP2024-04-30
973 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,177 GBP2024-04-30
11,484 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
370 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
227 GBP2023-05-01 ~ 2024-04-30
Computers
96 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
693 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,109 GBP2024-04-30
1,479 GBP2023-04-30
Motor vehicles
682 GBP2024-04-30
909 GBP2023-04-30
Computers
200 GBP2024-04-30
296 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
64,427 GBP2024-04-30
42,969 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,391 GBP2024-04-30
12,868 GBP2023-04-30
Other Taxation & Social Security Payable
Current
71,776 GBP2024-04-30
43,034 GBP2023-04-30
Other Creditors
Non-current
70,923 GBP2024-04-30
70,923 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
488 GBP2024-04-30
521 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Class 2 ordinary share
1 shares2024-04-30
Class 3 ordinary share
1 shares2024-04-30
Class 4 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
142,111 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-111,200 GBP2023-05-01 ~ 2024-04-30