Property, Plant & Equipment
74,308 GBP2024-04-30
42,938 GBP2023-04-30
Fixed Assets - Investments
36,275 GBP2024-04-30
13,969 GBP2023-04-30
Fixed Assets
110,583 GBP2024-04-30
56,907 GBP2023-04-30
Debtors
231,263 GBP2024-04-30
230,962 GBP2023-04-30
Cash at bank and in hand
432,936 GBP2024-04-30
305,727 GBP2023-04-30
Current Assets
664,199 GBP2024-04-30
536,689 GBP2023-04-30
Creditors
Current
73,625 GBP2024-04-30
91,824 GBP2023-04-30
Net Current Assets/Liabilities
590,574 GBP2024-04-30
444,865 GBP2023-04-30
Total Assets Less Current Liabilities
701,157 GBP2024-04-30
501,772 GBP2023-04-30
Net Assets/Liabilities
687,038 GBP2024-04-30
493,612 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
687,028 GBP2024-04-30
493,609 GBP2023-04-30
Equity
687,038 GBP2024-04-30
493,612 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,142 GBP2024-04-30
7,375 GBP2023-04-30
Motor vehicles
106,135 GBP2024-04-30
51,445 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
114,277 GBP2024-04-30
58,820 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,787 GBP2024-04-30
3,018 GBP2023-04-30
Motor vehicles
36,182 GBP2024-04-30
12,864 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,969 GBP2024-04-30
15,882 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
769 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
23,318 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,087 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,355 GBP2024-04-30
4,357 GBP2023-04-30
Motor vehicles
69,953 GBP2024-04-30
38,581 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
36,481 GBP2024-04-30
14,021 GBP2023-04-30
Additions to investments
22,460 GBP2024-04-30
Other Investments Other Than Loans
36,275 GBP2024-04-30
13,969 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,577 GBP2024-04-30
28,994 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
203,686 GBP2024-04-30
201,968 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
231,263 GBP2024-04-30
230,962 GBP2023-04-30
Other Taxation & Social Security Payable
Current
72,695 GBP2024-04-30
90,857 GBP2023-04-30
Other Creditors
Current
930 GBP2024-04-30
967 GBP2023-04-30