Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
55,271 GBP2024-04-30
4,223 GBP2023-04-30
Fixed Assets - Investments
166,635 GBP2024-04-30
107,790 GBP2023-04-30
Fixed Assets
221,906 GBP2024-04-30
112,013 GBP2023-04-30
Debtors
83,551 GBP2024-04-30
70,232 GBP2023-04-30
Cash at bank and in hand
61,758 GBP2024-04-30
53,638 GBP2023-04-30
Current Assets
145,309 GBP2024-04-30
123,870 GBP2023-04-30
Net Current Assets/Liabilities
80,187 GBP2024-04-30
66,604 GBP2023-04-30
Total Assets Less Current Liabilities
302,093 GBP2024-04-30
178,617 GBP2023-04-30
Creditors
Amounts falling due after one year
-177,547 GBP2024-04-30
-142,790 GBP2023-04-30
Net Assets/Liabilities
124,546 GBP2024-04-30
35,827 GBP2023-04-30
Equity
Called up share capital
35,112 GBP2024-04-30
35,112 GBP2023-04-30
35,112 GBP2022-04-30
Retained earnings (accumulated losses)
89,434 GBP2024-04-30
715 GBP2023-04-30
15,159 GBP2022-04-30
Equity
124,546 GBP2024-04-30
35,827 GBP2023-04-30
50,271 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
92,369 GBP2023-05-01 ~ 2024-04-30
7,296 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
92,369 GBP2023-05-01 ~ 2024-04-30
7,296 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
92,369 GBP2023-05-01 ~ 2024-04-30
7,296 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
92,369 GBP2023-05-01 ~ 2024-04-30
7,296 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-3,650 GBP2023-05-01 ~ 2024-04-30
-21,740 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-3,650 GBP2023-05-01 ~ 2024-04-30
-21,740 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,650 GBP2023-05-01 ~ 2024-04-30
-21,740 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-3,650 GBP2023-05-01 ~ 2024-04-30
-21,740 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-05-01 ~ 2024-04-30
Motor vehicles
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,947 GBP2024-04-30
7,947 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
75,660 GBP2024-04-30
10,071 GBP2023-04-30
Motor vehicles
65,589 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,033 GBP2024-04-30
5,034 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,389 GBP2024-04-30
5,848 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
999 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
13,117 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,541 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,117 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,914 GBP2024-04-30
2,913 GBP2023-04-30
Motor vehicles
52,472 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
166,635 GBP2024-04-30
107,790 GBP2023-04-30
Additions to investments, Non-current
16,695 GBP2024-04-30
Other Investments Other Than Loans
Non-current
166,635 GBP2024-04-30
107,790 GBP2023-04-30
Amounts invested in assets
Non-current
166,635 GBP2024-04-30
107,790 GBP2023-04-30
Trade Debtors/Trade Receivables
12,060 GBP2024-04-30
16,811 GBP2023-04-30
Other Debtors
71,491 GBP2024-04-30
53,421 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,924 GBP2024-04-30
79 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
74 GBP2024-04-30
2,172 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,529 GBP2024-04-30
9,614 GBP2023-04-30
Other Creditors
Amounts falling due within one year
52,595 GBP2024-04-30
45,401 GBP2023-04-30
Amounts falling due after one year
177,547 GBP2024-04-30
142,790 GBP2023-04-30