Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment
21,062 GBP2024-04-30
36,481 GBP2023-04-30
Debtors
Current
292,753 GBP2024-04-30
193,214 GBP2023-04-30
Cash at bank and in hand
103,899 GBP2024-04-30
74,319 GBP2023-04-30
Current Assets
396,652 GBP2024-04-30
267,533 GBP2023-04-30
Net Current Assets/Liabilities
233,948 GBP2024-04-30
176,967 GBP2023-04-30
Total Assets Less Current Liabilities
255,010 GBP2024-04-30
213,448 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-29,167 GBP2024-04-30
-39,167 GBP2023-04-30
Net Assets/Liabilities
225,843 GBP2024-04-30
174,281 GBP2023-04-30
Property, Plant & Equipment - Depreciation Expense
15,420 GBP2023-05-01 ~ 2024-04-30
17,262 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,497 GBP2024-04-30
3,497 GBP2023-04-30
Motor vehicles
76,664 GBP2024-04-30
76,664 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
80,161 GBP2024-04-30
80,161 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,214 GBP2024-04-30
3,073 GBP2023-04-30
Motor vehicles
55,885 GBP2024-04-30
40,607 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,099 GBP2024-04-30
43,680 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
141 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
15,278 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,419 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
283 GBP2024-04-30
424 GBP2023-04-30
Motor vehicles
20,779 GBP2024-04-30
36,057 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,819 GBP2024-04-30
Current, Amounts falling due within one year
81,064 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
9,094 GBP2024-04-30
Current, Amounts falling due within one year
11,654 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
292,753 GBP2024-04-30
Current, Amounts falling due within one year
193,214 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
29,167 GBP2024-04-30
39,167 GBP2023-04-30
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
Bank Borrowings
Non-current
29,167 GBP2024-04-30
39,167 GBP2023-04-30