Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2024-04-30
Property, Plant & Equipment
6,313 GBP2024-04-30
3,412 GBP2023-04-30
Debtors
73,982 GBP2024-04-30
65,714 GBP2023-04-30
Cash at bank and in hand
2,731 GBP2024-04-30
68,400 GBP2023-04-30
Current Assets
76,713 GBP2024-04-30
134,114 GBP2023-04-30
Creditors
Amounts falling due within one year
51,827 GBP2024-04-30
87,267 GBP2023-04-30
Net Current Assets/Liabilities
24,886 GBP2024-04-30
46,847 GBP2023-04-30
Total Assets Less Current Liabilities
31,199 GBP2024-04-30
50,259 GBP2023-04-30
Creditors
Amounts falling due after one year
12,628 GBP2024-04-30
21,661 GBP2023-04-30
Net Assets/Liabilities
18,571 GBP2024-04-30
28,598 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
18,471 GBP2024-04-30
28,498 GBP2023-04-30
Equity
18,571 GBP2024-04-30
28,598 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Office equipment
0.202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
120,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
120,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,769 GBP2024-04-30
16,769 GBP2023-04-30
Office equipment
17,036 GBP2024-04-30
12,439 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
33,805 GBP2024-04-30
29,208 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,355 GBP2024-04-30
14,884 GBP2023-04-30
Office equipment
12,137 GBP2024-04-30
10,912 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,492 GBP2024-04-30
25,796 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
471 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,696 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
1,414 GBP2024-04-30
1,885 GBP2023-04-30
Office equipment
4,899 GBP2024-04-30
1,527 GBP2023-04-30
Trade Debtors/Trade Receivables
113 GBP2024-04-30
113 GBP2023-04-30
Other Debtors
73,869 GBP2024-04-30
65,601 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-04-30
10,648 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
3,555 GBP2024-04-30
7,159 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
189 GBP2024-04-30
2,846 GBP2023-04-30
Other Creditors
Amounts falling due within one year
36,088 GBP2024-04-30
65,286 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,628 GBP2024-04-30
21,661 GBP2023-04-30