Intangible Assets
417 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
85,425 GBP2024-04-30
103,823 GBP2023-04-30
Fixed Assets - Investments
65,473 GBP2024-04-30
57,784 GBP2023-04-30
Fixed Assets
151,315 GBP2024-04-30
161,607 GBP2023-04-30
Debtors
151,793 GBP2024-04-30
121,662 GBP2023-04-30
Cash at bank and in hand
325,029 GBP2024-04-30
246,938 GBP2023-04-30
Current Assets
916,412 GBP2024-04-30
811,778 GBP2023-04-30
Net Current Assets/Liabilities
754,531 GBP2024-04-30
682,564 GBP2023-04-30
Total Assets Less Current Liabilities
905,846 GBP2024-04-30
844,171 GBP2023-04-30
Net Assets/Liabilities
875,021 GBP2024-04-30
812,431 GBP2023-04-30
Equity
Called up share capital
300,000 GBP2024-04-30
300,000 GBP2023-04-30
Revaluation reserve
59,413 GBP2024-04-30
51,724 GBP2023-04-30
Retained earnings (accumulated losses)
515,608 GBP2024-04-30
460,707 GBP2023-04-30
Equity
875,021 GBP2024-04-30
812,431 GBP2023-04-30
Average Number of Employees
262023-05-01 ~ 2024-04-30
262022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
23,000 GBP2024-04-30
23,000 GBP2023-04-30
Intangible Assets - Gross Cost
28,000 GBP2024-04-30
23,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,000 GBP2024-04-30
23,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
27,583 GBP2024-04-30
23,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,583 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,480 GBP2024-04-30
21,480 GBP2023-04-30
Computers
3,231 GBP2024-04-30
3,231 GBP2023-04-30
Motor vehicles
187,318 GBP2024-04-30
171,395 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
212,029 GBP2024-04-30
196,106 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-21,731 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-21,731 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,469 GBP2024-04-30
6,190 GBP2023-04-30
Computers
2,935 GBP2024-04-30
1,924 GBP2023-04-30
Motor vehicles
113,200 GBP2024-04-30
84,169 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,604 GBP2024-04-30
92,283 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,279 GBP2023-05-01 ~ 2024-04-30
Computers
1,011 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
40,802 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,092 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-11,771 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,771 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
11,011 GBP2024-04-30
15,290 GBP2023-04-30
Computers
296 GBP2024-04-30
1,307 GBP2023-04-30
Motor vehicles
74,118 GBP2024-04-30
87,226 GBP2023-04-30
Other Investments Other Than Loans
65,473 GBP2024-04-30
57,784 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
79,465 GBP2024-04-30
59,417 GBP2023-04-30
Other Debtors
Amounts falling due within one year
56,728 GBP2024-04-30
46,645 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
136,193 GBP2024-04-30
106,062 GBP2023-04-30
Other Debtors
Amounts falling due after one year
15,600 GBP2024-04-30
15,600 GBP2023-04-30
Trade Creditors/Trade Payables
Current
28,690 GBP2024-04-30
17,197 GBP2023-04-30
Other Taxation & Social Security Payable
Current
117,567 GBP2024-04-30
88,853 GBP2023-04-30
Other Creditors
Current
15,624 GBP2024-04-30
23,164 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
668,403 GBP2024-04-30
780,383 GBP2023-04-30