Property, Plant & Equipment
8,053 GBP2024-04-30
3,980 GBP2023-04-30
Debtors
Current
909,530 GBP2024-04-30
916,752 GBP2023-04-30
Cash at bank and in hand
161,186 GBP2024-04-30
216,885 GBP2023-04-30
Net Assets/Liabilities
442,314 GBP2024-04-30
419,741 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
442,214 GBP2024-04-30
419,641 GBP2023-04-30
Equity
442,314 GBP2024-04-30
419,741 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-05-01 ~ 2024-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
13,208 GBP2024-04-30
18,677 GBP2023-04-30
Furniture and fittings
3,130 GBP2024-04-30
3,130 GBP2023-04-30
Office equipment
32,771 GBP2024-04-30
33,010 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
49,109 GBP2024-04-30
54,817 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
-995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-13,122 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,033 GBP2024-04-30
14,925 GBP2023-04-30
Furniture and fittings
3,037 GBP2024-04-30
3,005 GBP2023-04-30
Office equipment
31,986 GBP2024-04-30
32,907 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,056 GBP2024-04-30
50,837 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,017 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
32 GBP2023-05-01 ~ 2024-04-30
Office equipment
74 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,123 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
-995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,904 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
7,175 GBP2024-04-30
3,752 GBP2023-04-30
Furniture and fittings
93 GBP2024-04-30
125 GBP2023-04-30
Office equipment
785 GBP2024-04-30
103 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
492,108 GBP2024-04-30
477,104 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
2,718 GBP2024-04-30
7,894 GBP2023-04-30
Other Debtors
Current
16,679 GBP2024-04-30
33,729 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,946 GBP2024-04-30
7,917 GBP2023-04-30
Trade Creditors/Trade Payables
Current
460 GBP2024-04-30
4,278 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
1,054 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
335,129 GBP2024-04-30
465,728 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,118 GBP2024-04-30
19,036 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,354 GBP2024-04-30
0 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
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
50 GBP2023-05-01 ~ 2024-04-30
50 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-05-01 ~ 2024-04-30
50 GBP2022-05-01 ~ 2023-04-30