Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
37,948 GBP2024-04-30
4,573 GBP2023-04-30
Fixed Assets - Investments
5,000 GBP2023-04-30
Fixed Assets
37,948 GBP2024-04-30
9,573 GBP2023-04-30
Debtors
22,973 GBP2024-04-30
42,321 GBP2023-04-30
Cash at bank and in hand
14,648 GBP2024-04-30
15,993 GBP2023-04-30
Current Assets
40,471 GBP2024-04-30
61,164 GBP2023-04-30
Net Current Assets/Liabilities
9,985 GBP2024-04-30
30,003 GBP2023-04-30
Total Assets Less Current Liabilities
47,933 GBP2024-04-30
39,576 GBP2023-04-30
Creditors
Non-current
-64,937 GBP2024-04-30
-37,325 GBP2023-04-30
Net Assets/Liabilities
-17,004 GBP2024-04-30
2,251 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-17,006 GBP2024-04-30
2,249 GBP2023-04-30
Equity
-17,004 GBP2024-04-30
2,251 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,489 GBP2024-04-30
4,489 GBP2023-04-30
Furniture and fittings
47,853 GBP2024-04-30
11,809 GBP2023-04-30
Motor vehicles
13,583 GBP2024-04-30
13,583 GBP2023-04-30
Computers
26,035 GBP2024-04-30
22,275 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
91,960 GBP2024-04-30
52,156 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,483 GBP2024-04-30
4,136 GBP2023-04-30
Furniture and fittings
13,183 GBP2024-04-30
11,646 GBP2023-04-30
Motor vehicles
13,583 GBP2024-04-30
10,187 GBP2023-04-30
Computers
22,763 GBP2024-04-30
21,614 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,012 GBP2024-04-30
47,583 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
347 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,537 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,396 GBP2023-05-01 ~ 2024-04-30
Computers
1,149 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,429 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6 GBP2024-04-30
353 GBP2023-04-30
Furniture and fittings
34,670 GBP2024-04-30
163 GBP2023-04-30
Computers
3,272 GBP2024-04-30
661 GBP2023-04-30
Motor vehicles
3,396 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,493 GBP2024-04-30
40,713 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
14,480 GBP2024-04-30
1,608 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
22,973 GBP2024-04-30
42,321 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
23,319 GBP2024-04-30
14,676 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,509 GBP2024-04-30
7,885 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,858 GBP2024-04-30
4,881 GBP2023-04-30
Other Creditors
Current
3,800 GBP2024-04-30
3,719 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
64,937 GBP2024-04-30
37,325 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30