Property, Plant & Equipment
7,587 GBP2024-04-30
12,287 GBP2023-04-30
Debtors
Current
326,300 GBP2024-04-30
693,525 GBP2023-04-30
Cash at bank and in hand
706,721 GBP2024-04-30
362,977 GBP2023-04-30
Current Assets
1,033,021 GBP2024-04-30
1,056,502 GBP2023-04-30
Net Current Assets/Liabilities
710,718 GBP2024-04-30
681,246 GBP2023-04-30
Total Assets Less Current Liabilities
718,305 GBP2024-04-30
693,533 GBP2023-04-30
Net Assets/Liabilities
715,049 GBP2024-04-30
690,277 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,024 GBP2024-04-30
7,858 GBP2023-04-30
Motor vehicles
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
40,024 GBP2024-04-30
37,858 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,437 GBP2024-04-30
7,571 GBP2023-04-30
Motor vehicles
24,000 GBP2024-04-30
18,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,437 GBP2024-04-30
25,571 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
866 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,866 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,587 GBP2024-04-30
287 GBP2023-04-30
Motor vehicles
6,000 GBP2024-04-30
12,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
934,279 GBP2024-04-30
Current, Amounts falling due within one year
439,774 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
-607,979 GBP2024-04-30
Current, Amounts falling due within one year
253,751 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
326,300 GBP2024-04-30
Current, Amounts falling due within one year
693,525 GBP2023-04-30
Number of Shares Issued (Fully Paid)
10,000 shares2024-04-30
10,000 shares2023-04-30
Nominal value of allotted share capital
10,000 GBP2023-05-01 ~ 2024-04-30
10,000 GBP2022-05-01 ~ 2023-04-30