Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
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
Property, Plant & Equipment
32,178 GBP2024-04-30
37,727 GBP2023-04-30
Debtors
269,181 GBP2024-04-30
100,532 GBP2023-04-30
Cash at bank and in hand
100,119 GBP2024-04-30
208,106 GBP2023-04-30
Current Assets
369,300 GBP2024-04-30
308,638 GBP2023-04-30
Creditors
Current
40,455 GBP2024-04-30
26,472 GBP2023-04-30
Net Current Assets/Liabilities
328,845 GBP2024-04-30
282,166 GBP2023-04-30
Total Assets Less Current Liabilities
361,023 GBP2024-04-30
319,893 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
360,923 GBP2024-04-30
319,793 GBP2023-04-30
Equity
361,023 GBP2024-04-30
319,893 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,433 GBP2024-04-30
6,332 GBP2023-04-30
Motor vehicles
51,890 GBP2024-04-30
51,890 GBP2023-04-30
Computers
890 GBP2024-04-30
890 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
63,213 GBP2024-04-30
59,112 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,163 GBP2024-04-30
3,056 GBP2023-04-30
Motor vehicles
26,581 GBP2024-04-30
18,144 GBP2023-04-30
Computers
291 GBP2024-04-30
185 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,035 GBP2024-04-30
21,385 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,107 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,437 GBP2023-05-01 ~ 2024-04-30
Computers
106 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,650 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
6,270 GBP2024-04-30
3,276 GBP2023-04-30
Motor vehicles
25,309 GBP2024-04-30
33,746 GBP2023-04-30
Computers
599 GBP2024-04-30
705 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,789 GBP2024-04-30
40,476 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
9,987 GBP2024-04-30
10,056 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
29,776 GBP2024-04-30
50,532 GBP2023-04-30
Other Debtors
Amounts falling due after one year, Non-current
239,405 GBP2024-04-30
Non-current, Amounts falling due after one year
50,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
38,625 GBP2024-04-30
26,087 GBP2023-04-30
Other Creditors
Current
1,830 GBP2024-04-30
385 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-04-30
Class 3 ordinary share
50 shares2024-04-30