Average Number of Employees
432023-05-01 ~ 2024-04-30
472022-05-01 ~ 2023-04-30
Property, Plant & Equipment
162,583 GBP2024-04-30
168,588 GBP2023-04-30
Debtors
Current
520,815 GBP2024-04-30
557,571 GBP2023-04-30
Cash at bank and in hand
134,959 GBP2024-04-30
310,583 GBP2023-04-30
Current Assets
655,774 GBP2024-04-30
868,154 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-283,297 GBP2024-04-30
Net Current Assets/Liabilities
421,387 GBP2024-04-30
582,810 GBP2023-04-30
Total Assets Less Current Liabilities
583,970 GBP2024-04-30
751,398 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-276,000 GBP2024-04-30
-306,435 GBP2023-04-30
Net Assets/Liabilities
307,195 GBP2024-04-30
444,713 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
307,095 GBP2024-04-30
444,613 GBP2023-04-30
Equity
307,195 GBP2024-04-30
444,713 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
140,500 GBP2024-04-30
140,500 GBP2023-04-30
Tools/Equipment for furniture and fittings
4,946 GBP2024-04-30
4,946 GBP2023-04-30
Motor vehicles
58,613 GBP2024-04-30
58,613 GBP2023-04-30
Other
4,013 GBP2024-04-30
4,013 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,161 GBP2024-04-30
3,774 GBP2023-04-30
Motor vehicles
38,522 GBP2024-04-30
33,499 GBP2023-04-30
Other
2,806 GBP2024-04-30
2,211 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
387 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,023 GBP2023-05-01 ~ 2024-04-30
Other
595 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
140,500 GBP2024-04-30
140,500 GBP2023-04-30
Tools/Equipment for furniture and fittings
785 GBP2024-04-30
1,172 GBP2023-04-30
Motor vehicles
20,091 GBP2024-04-30
25,114 GBP2023-04-30
Other
1,207 GBP2024-04-30
1,802 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
208,072 GBP2024-04-30
208,072 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,489 GBP2024-04-30
39,484 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,005 GBP2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30