Property, Plant & Equipment
24,742 GBP2024-04-30
949 GBP2023-04-30
Debtors
64,768 GBP2024-04-30
54,218 GBP2023-04-30
Cash at bank and in hand
19,326 GBP2024-04-30
24,108 GBP2023-04-30
Current Assets
84,094 GBP2024-04-30
78,326 GBP2023-04-30
Net Current Assets/Liabilities
47,490 GBP2024-04-30
35,284 GBP2023-04-30
Total Assets Less Current Liabilities
72,232 GBP2024-04-30
36,233 GBP2023-04-30
Net Assets/Liabilities
3,830 GBP2024-04-30
3,114 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,459 GBP2024-04-30
4,459 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
29,449 GBP2024-04-30
4,459 GBP2023-04-30
Motor vehicles
24,990 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,748 GBP2024-04-30
3,510 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,707 GBP2024-04-30
3,510 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
959 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
238 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,197 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
959 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
24,031 GBP2024-04-30
Furniture and fittings
711 GBP2024-04-30
949 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-1,370 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
12,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year
52,768 GBP2024-04-30
55,588 GBP2023-04-30
Debtors
Amounts falling due within one year
64,768 GBP2024-04-30
54,218 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
18,654 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,755 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
13,067 GBP2024-04-30
28,935 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,758 GBP2024-04-30
6,477 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,125 GBP2024-04-30
875 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
52,747 GBP2024-04-30
33,119 GBP2023-04-30
Other Creditors
Amounts falling due after one year
15,655 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30