Intangible Assets
16,000 GBP2024-04-29
16,000 GBP2023-04-29
Property, Plant & Equipment
20,404 GBP2024-04-29
9,939 GBP2023-04-29
Fixed Assets
36,404 GBP2024-04-29
25,939 GBP2023-04-29
Total Inventories
5,500 GBP2024-04-29
5,500 GBP2023-04-29
Debtors
215,912 GBP2024-04-29
359,594 GBP2023-04-29
Cash at bank and in hand
376,728 GBP2024-04-29
153,162 GBP2023-04-29
Current Assets
598,140 GBP2024-04-29
518,256 GBP2023-04-29
Net Current Assets/Liabilities
374,745 GBP2024-04-29
251,054 GBP2023-04-29
Total Assets Less Current Liabilities
411,149 GBP2024-04-29
276,993 GBP2023-04-29
Net Assets/Liabilities
378,757 GBP2024-04-29
244,551 GBP2023-04-29
Equity
Called up share capital
100 GBP2024-04-29
2 GBP2023-04-29
Retained earnings (accumulated losses)
378,657 GBP2024-04-29
244,549 GBP2023-04-29
Equity
378,757 GBP2024-04-29
244,551 GBP2023-04-29
Average Number of Employees
82023-04-30 ~ 2024-04-29
82022-04-30 ~ 2023-04-29
Intangible Assets - Gross Cost
Goodwill
16,000 GBP2024-04-29
16,000 GBP2023-04-29
Intangible Assets
Goodwill
16,000 GBP2024-04-29
16,000 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,566 GBP2024-04-29
19,566 GBP2023-04-29
Vehicles
33,988 GBP2024-04-29
21,039 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
53,554 GBP2024-04-29
40,605 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,718 GBP2024-04-29
18,436 GBP2023-04-29
Vehicles
14,432 GBP2024-04-29
12,230 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,150 GBP2024-04-29
30,666 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
282 GBP2023-04-30 ~ 2024-04-29
Vehicles
2,202 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,484 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Plant and equipment
848 GBP2024-04-29
1,130 GBP2023-04-29
Vehicles
19,556 GBP2024-04-29
8,809 GBP2023-04-29
Trade Debtors/Trade Receivables
215,682 GBP2024-04-29
332,942 GBP2023-04-29
Other Debtors
230 GBP2024-04-29
26,652 GBP2023-04-29
Trade Creditors/Trade Payables
Amounts falling due within one year
112,518 GBP2024-04-29
158,286 GBP2023-04-29
Taxation/Social Security Payable
Amounts falling due within one year
97,322 GBP2024-04-29
58,644 GBP2023-04-29
Other Creditors
Amounts falling due within one year
13,555 GBP2024-04-29
50,272 GBP2023-04-29
Bank Borrowings
Amounts falling due after one year
20,988 GBP2024-04-29
31,667 GBP2023-04-29
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,404 GBP2024-04-29
775 GBP2023-04-29