Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
40,624 GBP2024-04-30
53,273 GBP2023-04-30
Fixed Assets
40,625 GBP2024-04-30
53,274 GBP2023-04-30
Debtors
635,610 GBP2024-04-30
529,747 GBP2023-04-30
Cash at bank and in hand
74,306 GBP2024-04-30
83,325 GBP2023-04-30
Current Assets
709,916 GBP2024-04-30
613,072 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-477,508 GBP2024-04-30
-398,423 GBP2023-04-30
Net Current Assets/Liabilities
232,408 GBP2024-04-30
214,649 GBP2023-04-30
Total Assets Less Current Liabilities
273,033 GBP2024-04-30
267,923 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
-66,178 GBP2023-04-30
Net Assets/Liabilities
273,033 GBP2024-04-30
201,745 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
272,033 GBP2024-04-30
200,745 GBP2023-04-30
Equity
273,033 GBP2024-04-30
201,745 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
38,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
37,999 GBP2023-04-30
Intangible Assets
Goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,500 GBP2024-04-30
10,731 GBP2023-04-30
Computers
27,664 GBP2024-04-30
27,664 GBP2023-04-30
Motor vehicles
121,000 GBP2024-04-30
121,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
160,164 GBP2024-04-30
159,395 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,259 GBP2024-04-30
8,699 GBP2023-04-30
Computers
27,565 GBP2024-04-30
27,469 GBP2023-04-30
Motor vehicles
82,716 GBP2024-04-30
69,954 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,540 GBP2024-04-30
106,122 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
560 GBP2023-05-01 ~ 2024-04-30
Computers
96 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,762 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,418 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,241 GBP2024-04-30
2,032 GBP2023-04-30
Computers
99 GBP2024-04-30
195 GBP2023-04-30
Motor vehicles
38,284 GBP2024-04-30
51,046 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
256,334 GBP2024-04-30
165,588 GBP2023-04-30
Other Debtors
Current
375,061 GBP2024-04-30
359,430 GBP2023-04-30
Prepayments/Accrued Income
Current
4,215 GBP2024-04-30
4,729 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
635,610 GBP2024-04-30
529,747 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
66,178 GBP2024-04-30
11,059 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,442 GBP2024-04-30
2,155 GBP2023-04-30
Corporation Tax Payable
Current
5,489 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
17,741 GBP2024-04-30
20,090 GBP2023-04-30
Other Creditors
Current
375,061 GBP2024-04-30
359,430 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
11,597 GBP2024-04-30
5,689 GBP2023-04-30
Creditors
Current
477,508 GBP2024-04-30
398,423 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-04-30
66,178 GBP2023-04-30