Property, Plant & Equipment
2,291 GBP2024-04-30
8,107 GBP2023-04-30
Debtors
41,257 GBP2024-04-30
74,615 GBP2023-04-30
Cash at bank and in hand
20,754 GBP2024-04-30
11,992 GBP2023-04-30
Current Assets
64,676 GBP2024-04-30
90,563 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-30,359 GBP2024-04-30
-57,837 GBP2023-04-30
Net Current Assets/Liabilities
34,317 GBP2024-04-30
32,726 GBP2023-04-30
Total Assets Less Current Liabilities
36,608 GBP2024-04-30
40,833 GBP2023-04-30
Net Assets/Liabilities
36,173 GBP2024-04-30
39,293 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
36,171 GBP2024-04-30
39,291 GBP2023-04-30
Equity
36,173 GBP2024-04-30
39,293 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,200 GBP2024-04-30
22,200 GBP2023-04-30
Furniture and fittings
20,335 GBP2024-04-30
20,335 GBP2023-04-30
Motor vehicles
22,000 GBP2024-04-30
30,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
64,535 GBP2024-04-30
73,285 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-8,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-8,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,088 GBP2024-04-30
20,810 GBP2023-04-30
Furniture and fittings
19,158 GBP2024-04-30
18,950 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,244 GBP2024-04-30
65,177 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
278 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
208 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
486 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-3,419 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,419 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,998 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
1,112 GBP2024-04-30
1,390 GBP2023-04-30
Furniture and fittings
1,177 GBP2024-04-30
1,385 GBP2023-04-30
Motor vehicles
2 GBP2024-04-30
5,332 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
24,060 GBP2024-04-30
55,462 GBP2023-04-30
Other Debtors
Amounts falling due within one year
17,197 GBP2024-04-30
19,153 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
41,257 GBP2024-04-30
74,615 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
6,366 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,954 GBP2024-04-30
14,827 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,384 GBP2024-04-30
19,735 GBP2023-04-30
Other Creditors
Current
12,021 GBP2024-04-30
16,909 GBP2023-04-30
Creditors
Current
30,359 GBP2024-04-30
57,837 GBP2023-04-30