Turnover/Revenue
261,426 GBP2023-05-01 ~ 2024-04-30
223,306 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
261,426 GBP2023-05-01 ~ 2024-04-30
223,306 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-254,104 GBP2023-05-01 ~ 2024-04-30
-226,567 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
7,322 GBP2023-05-01 ~ 2024-04-30
-3,261 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
7,322 GBP2023-05-01 ~ 2024-04-30
-3,261 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
7,322 GBP2023-05-01 ~ 2024-04-30
-3,261 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
54,374 GBP2024-04-30
42,374 GBP2023-04-30
Property, Plant & Equipment
17,787 GBP2024-04-30
20,486 GBP2023-04-30
Fixed Assets
72,161 GBP2024-04-30
62,860 GBP2023-04-30
Debtors
34,620 GBP2024-04-30
16,981 GBP2023-04-30
Cash at bank and in hand
68,334 GBP2024-04-30
78,757 GBP2023-04-30
Current Assets
102,954 GBP2024-04-30
95,738 GBP2023-04-30
Net Current Assets/Liabilities
98,167 GBP2024-04-30
86,741 GBP2023-04-30
Total Assets Less Current Liabilities
170,328 GBP2024-04-30
149,601 GBP2023-04-30
Net Assets/Liabilities
1,733 GBP2024-04-30
-5,589 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,633 GBP2024-04-30
-5,689 GBP2023-04-30
Equity
1,733 GBP2024-04-30
-5,589 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
54,374 GBP2024-04-30
42,374 GBP2023-04-30
Intangible Assets - Gross Cost
54,374 GBP2024-04-30
42,374 GBP2023-04-30
Intangible Assets
Net goodwill
54,374 GBP2024-04-30
42,374 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
71,560 GBP2024-04-30
71,560 GBP2023-04-30
Office equipment
35,656 GBP2024-04-30
35,656 GBP2023-04-30
Vehicles
27,033 GBP2024-04-30
27,033 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
134,249 GBP2024-04-30
134,249 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,995 GBP2024-04-30
52,629 GBP2023-04-30
Office equipment
34,757 GBP2024-04-30
34,532 GBP2023-04-30
Vehicles
26,710 GBP2024-04-30
26,602 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,462 GBP2024-04-30
113,763 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,366 GBP2023-05-01 ~ 2024-04-30
Office equipment
225 GBP2023-05-01 ~ 2024-04-30
Vehicles
108 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
16,565 GBP2024-04-30
18,931 GBP2023-04-30
Office equipment
899 GBP2024-04-30
1,124 GBP2023-04-30
Vehicles
323 GBP2024-04-30
431 GBP2023-04-30
Trade Debtors/Trade Receivables
34,620 GBP2024-04-30
16,981 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,787 GBP2024-04-30
8,997 GBP2023-04-30
Other Creditors
Amounts falling due after one year
168,595 GBP2024-04-30
155,190 GBP2023-04-30