Property, Plant & Equipment
41,550 GBP2024-04-30
32,002 GBP2023-04-30
Fixed Assets - Investments
56,050 GBP2024-04-30
44,050 GBP2023-04-30
Fixed Assets
97,600 GBP2024-04-30
76,052 GBP2023-04-30
Debtors
1,082,443 GBP2024-04-30
1,068,894 GBP2023-04-30
Cash at bank and in hand
731,241 GBP2024-04-30
971,206 GBP2023-04-30
Current Assets
1,813,684 GBP2024-04-30
2,040,100 GBP2023-04-30
Creditors
Amounts falling due within one year
-146,949 GBP2024-04-30
-216,855 GBP2023-04-30
Net Current Assets/Liabilities
1,666,735 GBP2024-04-30
1,823,245 GBP2023-04-30
Total Assets Less Current Liabilities
1,764,335 GBP2024-04-30
1,899,297 GBP2023-04-30
Net Assets/Liabilities
1,759,295 GBP2024-04-30
1,750,280 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,759,195 GBP2024-04-30
1,750,180 GBP2023-04-30
Equity
1,759,295 GBP2024-04-30
1,750,280 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,100 GBP2024-04-30
32,100 GBP2023-04-30
Motor cars
52,113 GBP2024-04-30
26,113 GBP2023-04-30
Furniture and fittings
6,644 GBP2024-04-30
6,644 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
90,857 GBP2024-04-30
64,857 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,590 GBP2024-04-30
16,753 GBP2023-04-30
Motor cars
22,632 GBP2024-04-30
12,209 GBP2023-04-30
Furniture and fittings
6,085 GBP2024-04-30
3,893 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,307 GBP2024-04-30
32,855 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,837 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,192 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,452 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
11,510 GBP2024-04-30
15,347 GBP2023-04-30
Motor cars
29,481 GBP2024-04-30
13,904 GBP2023-04-30
Furniture and fittings
559 GBP2024-04-30
2,751 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
44,050 GBP2023-04-30
Additions to investments, Non-current
12,000 GBP2024-04-30
Other Investments Other Than Loans
Non-current
56,000 GBP2024-04-30
Amounts invested in assets
Non-current
56,050 GBP2024-04-30