Intangible Assets
278,583 GBP2024-04-30
278,583 GBP2023-04-30
Property, Plant & Equipment
105,225 GBP2024-04-30
94,535 GBP2023-04-30
Fixed Assets
383,808 GBP2024-04-30
373,118 GBP2023-04-30
Debtors
Current
229,118 GBP2024-04-30
211,494 GBP2023-04-30
Cash at bank and in hand
35 GBP2024-04-30
18 GBP2023-04-30
Current Assets
229,153 GBP2024-04-30
211,512 GBP2023-04-30
Net Current Assets/Liabilities
-184,240 GBP2024-04-30
-93,126 GBP2023-04-30
Total Assets Less Current Liabilities
199,568 GBP2024-04-30
279,992 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-72,215 GBP2024-04-30
-87,918 GBP2023-04-30
Net Assets/Liabilities
127,353 GBP2024-04-30
187,188 GBP2023-04-30
Equity
Called up share capital
10,001 GBP2024-04-30
10,001 GBP2023-04-30
Retained earnings (accumulated losses)
-32,648 GBP2024-04-30
27,187 GBP2023-04-30
Equity
127,353 GBP2024-04-30
187,188 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
304,166 GBP2024-04-30
304,166 GBP2023-04-30
Intangible Assets - Gross Cost
304,166 GBP2024-04-30
304,166 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,583 GBP2024-04-30
25,583 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
25,583 GBP2024-04-30
25,583 GBP2023-04-30
Intangible Assets
Goodwill
278,583 GBP2024-04-30
278,583 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
35,027 GBP2024-04-30
35,027 GBP2023-04-30
Tools/Equipment for furniture and fittings
49,882 GBP2024-04-30
49,882 GBP2023-04-30
Motor vehicles
145,987 GBP2024-04-30
117,497 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
230,896 GBP2024-04-30
202,406 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,493 GBP2024-04-30
36,882 GBP2023-04-30
Motor vehicles
86,178 GBP2024-04-30
70,989 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,671 GBP2024-04-30
107,871 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,611 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
15,189 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
35,027 GBP2024-04-30
35,027 GBP2023-04-30
Tools/Equipment for furniture and fittings
10,389 GBP2024-04-30
13,000 GBP2023-04-30
Motor vehicles
59,809 GBP2024-04-30
46,508 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
85,852 GBP2024-04-30
76,362 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
142,167 GBP2024-04-30
135,132 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
229,118 GBP2024-04-30
211,494 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
79,446 GBP2024-04-30
80,489 GBP2023-04-30
Non-current, Amounts falling due after one year
72,215 GBP2024-04-30
87,918 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-04-30
10,000 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Number of Shares Issued (Fully Paid)
10,001 shares2024-04-30
10,001 shares2023-04-30
Nominal value of allotted share capital
10,001 GBP2023-05-01 ~ 2024-04-30
10,001 GBP2022-05-01 ~ 2023-04-30
Bank Borrowings
Non-current
53,127 GBP2024-04-30
75,804 GBP2023-04-30
Total Borrowings
Non-current
72,215 GBP2024-04-30
87,918 GBP2023-04-30
Bank Borrowings
Current
26,927 GBP2024-04-30
25,966 GBP2023-04-30
Bank Overdrafts
Current
36,352 GBP2024-04-30
36,230 GBP2023-04-30
Total Borrowings
Current
79,446 GBP2024-04-30
80,489 GBP2023-04-30