Property, Plant & Equipment
57,946 GBP2024-04-30
Debtors
Current
244,785 GBP2024-04-30
Cash at bank and in hand
1,079,217 GBP2024-04-30
Current Assets
1,324,002 GBP2024-04-30
Net Current Assets/Liabilities
660,619 GBP2024-04-30
Total Assets Less Current Liabilities
718,565 GBP2024-04-30
Net Assets/Liabilities
713,440 GBP2024-04-30
Average Number of Employees
202023-02-28 ~ 2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-2,600 GBP2023-02-28 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,600 GBP2023-02-28 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,519 GBP2024-04-30
Motor vehicles
39,189 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
66,708 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,677 GBP2023-02-28 ~ 2024-04-30
Motor vehicles
4,085 GBP2023-02-28 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,762 GBP2023-02-28 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,677 GBP2024-04-30
Motor vehicles
4,085 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,762 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,842 GBP2024-04-30
Motor vehicles
35,104 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
201,802 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,007 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
244,785 GBP2024-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-02-28 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
25 shares2024-04-30
Number of Shares Issued (Fully Paid)
99 shares2024-04-30
Nominal value of allotted share capital
99 GBP2023-02-28 ~ 2024-04-30