Intangible Assets
2 GBP2024-04-30
73,757 GBP2023-04-30
Property, Plant & Equipment
126,784 GBP2024-04-30
166,833 GBP2023-04-30
Fixed Assets
126,786 GBP2024-04-30
240,590 GBP2023-04-30
Debtors
48,785 GBP2024-04-30
0 GBP2023-04-30
Current Assets
54,785 GBP2024-04-30
6,000 GBP2023-04-30
Net Current Assets/Liabilities
-665,792 GBP2024-04-30
-682,236 GBP2023-04-30
Total Assets Less Current Liabilities
-539,006 GBP2024-04-30
-441,646 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
-539,206 GBP2024-04-30
-441,846 GBP2023-04-30
Equity
-539,006 GBP2024-04-30
-441,646 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
442,537 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
442,535 GBP2024-04-30
368,780 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
73,755 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
2 GBP2024-04-30
73,757 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,064 GBP2023-04-30
Motor vehicles
50,319 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
307,783 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,691 GBP2024-04-30
45,845 GBP2023-04-30
Motor vehicles
17,052 GBP2024-04-30
667 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,999 GBP2024-04-30
140,950 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,846 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
16,385 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,049 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
13,373 GBP2024-04-30
19,219 GBP2023-04-30
Motor vehicles
33,267 GBP2024-04-30
49,652 GBP2023-04-30
Other Debtors
Amounts falling due within one year
48,785 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
344,015 GBP2024-04-30
356,336 GBP2023-04-30
Trade Creditors/Trade Payables
Current
124,035 GBP2024-04-30
121,984 GBP2023-04-30
Corporation Tax Payable
Current
100 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
237,803 GBP2024-04-30
147,266 GBP2023-04-30
Other Creditors
Current
14,624 GBP2024-04-30
62,650 GBP2023-04-30
Creditors
Current
720,577 GBP2024-04-30
688,236 GBP2023-04-30