Average Number of Employees
02023-05-01 ~ 2024-07-31
12022-04-04 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-07-31
Property, Plant & Equipment
55,750 GBP2024-07-31
74,527 GBP2023-04-30
Debtors
190,503 GBP2024-07-31
300 GBP2023-04-30
Cash at bank and in hand
54,649 GBP2024-07-31
15,317 GBP2023-04-30
Current Assets
245,152 GBP2024-07-31
15,617 GBP2023-04-30
Creditors
Current
66,037 GBP2024-07-31
24,077 GBP2023-04-30
Net Current Assets/Liabilities
179,115 GBP2024-07-31
-8,460 GBP2023-04-30
Total Assets Less Current Liabilities
234,865 GBP2024-07-31
66,067 GBP2023-04-30
Net Assets/Liabilities
221,142 GBP2024-07-31
47,435 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-04-30
Retained earnings (accumulated losses)
221,141 GBP2024-07-31
47,434 GBP2023-04-30
Equity
221,142 GBP2024-07-31
47,435 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,416 GBP2024-07-31
4,416 GBP2023-04-30
Furniture and fittings
17,537 GBP2024-07-31
17,017 GBP2023-04-30
Motor vehicles
74,790 GBP2024-07-31
74,790 GBP2023-04-30
Computers
3,208 GBP2024-07-31
3,208 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
99,951 GBP2024-07-31
99,431 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,766 GBP2024-07-31
883 GBP2023-04-30
Furniture and fittings
7,575 GBP2024-07-31
4,254 GBP2023-04-30
Motor vehicles
32,721 GBP2024-07-31
18,698 GBP2023-04-30
Computers
2,139 GBP2024-07-31
1,069 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,201 GBP2024-07-31
24,904 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
883 GBP2023-05-01 ~ 2024-07-31
Furniture and fittings
3,321 GBP2023-05-01 ~ 2024-07-31
Motor vehicles
14,023 GBP2023-05-01 ~ 2024-07-31
Computers
1,070 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,297 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,650 GBP2024-07-31
3,533 GBP2023-04-30
Furniture and fittings
9,962 GBP2024-07-31
12,763 GBP2023-04-30
Motor vehicles
42,069 GBP2024-07-31
56,092 GBP2023-04-30
Computers
1,069 GBP2024-07-31
2,139 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
13,995 GBP2024-07-31
Amounts Owed by Group Undertakings
Current
176,508 GBP2024-07-31
Prepayments
Current
300 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
190,503 GBP2024-07-31
300 GBP2023-04-30
Corporation Tax Payable
Current
61,287 GBP2024-07-31
14,304 GBP2023-04-30
Other Taxation & Social Security Payable
Current
53 GBP2024-07-31
304 GBP2023-04-30
Other Creditors
Current
993 GBP2024-07-31
9,291 GBP2023-04-30
Accrued Liabilities
Current
361 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,723 GBP2024-07-31
18,632 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31