Property, Plant & Equipment
30,671 GBP2024-04-30
19,290 GBP2023-04-30
Total Inventories
4,840 GBP2024-04-30
5,200 GBP2023-04-30
Debtors
404,151 GBP2024-04-30
191,551 GBP2023-04-30
Cash at bank and in hand
8,587 GBP2024-04-30
53,937 GBP2023-04-30
Current Assets
417,578 GBP2024-04-30
250,688 GBP2023-04-30
Net Current Assets/Liabilities
207,718 GBP2024-04-30
207,278 GBP2023-04-30
Total Assets Less Current Liabilities
238,389 GBP2024-04-30
226,568 GBP2023-04-30
Creditors
Amounts falling due after one year
-11,667 GBP2024-04-30
-31,538 GBP2023-04-30
Net Assets/Liabilities
226,722 GBP2024-04-30
195,030 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,115 GBP2024-04-30
11,000 GBP2023-04-30
Motor vehicles
7,000 GBP2024-04-30
7,000 GBP2023-04-30
Furniture and fittings
25,109 GBP2024-04-30
25,109 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
61,224 GBP2024-04-30
43,109 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,916 GBP2024-04-30
6,921 GBP2023-04-30
Motor vehicles
3,835 GBP2024-04-30
3,140 GBP2023-04-30
Furniture and fittings
15,802 GBP2024-04-30
13,758 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,553 GBP2024-04-30
23,819 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,995 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
695 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,044 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,734 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
18,199 GBP2024-04-30
4,079 GBP2023-04-30
Motor vehicles
3,165 GBP2024-04-30
3,860 GBP2023-04-30
Furniture and fittings
9,307 GBP2024-04-30
11,351 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
39,511 GBP2023-04-30
Other Debtors
Amounts falling due within one year
174,890 GBP2024-04-30
152,040 GBP2023-04-30
Debtors
Amounts falling due within one year
174,890 GBP2024-04-30
191,551 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,075 GBP2024-04-30
3,124 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
29,993 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
117,050 GBP2024-04-30
18,439 GBP2023-04-30
Other Creditors
Amounts falling due within one year
183 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
39,559 GBP2024-04-30
21,847 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
11,667 GBP2024-04-30
31,538 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30