Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
171,757 GBP2024-04-30
133,274 GBP2023-04-30
Fixed Assets
171,758 GBP2024-04-30
133,275 GBP2023-04-30
Debtors
101,473 GBP2024-04-30
228,839 GBP2023-04-30
Cash at bank and in hand
135,679 GBP2024-04-30
143,410 GBP2023-04-30
Current Assets
239,098 GBP2024-04-30
373,305 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-129,283 GBP2024-04-30
-160,039 GBP2023-04-30
Net Current Assets/Liabilities
109,815 GBP2024-04-30
213,266 GBP2023-04-30
Total Assets Less Current Liabilities
281,573 GBP2024-04-30
346,541 GBP2023-04-30
Net Assets/Liabilities
238,634 GBP2024-04-30
321,219 GBP2023-04-30
Equity
Called up share capital
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Retained earnings (accumulated losses)
218,634 GBP2024-04-30
301,219 GBP2023-04-30
Equity
238,634 GBP2024-04-30
321,219 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
39,999 GBP2023-04-30
Intangible Assets
Goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
126,268 GBP2024-04-30
107,768 GBP2023-04-30
Furniture and fittings
548 GBP2024-04-30
548 GBP2023-04-30
Motor vehicles
133,856 GBP2024-04-30
123,223 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
260,672 GBP2024-04-30
231,539 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-64,000 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-18,867 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-82,867 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,672 GBP2024-04-30
49,382 GBP2023-04-30
Furniture and fittings
293 GBP2024-04-30
238 GBP2023-04-30
Motor vehicles
60,950 GBP2024-04-30
48,645 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,915 GBP2024-04-30
98,265 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,623 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
55 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
31,172 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,850 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-37,333 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-18,867 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
98,596 GBP2024-04-30
58,386 GBP2023-04-30
Furniture and fittings
255 GBP2024-04-30
310 GBP2023-04-30
Motor vehicles
72,906 GBP2024-04-30
74,578 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
81,639 GBP2024-04-30
94,347 GBP2023-04-30
Other Debtors
Current
0 GBP2024-04-30
121,411 GBP2023-04-30
Prepayments/Accrued Income
Current
19,834 GBP2024-04-30
13,081 GBP2023-04-30
Trade Creditors/Trade Payables
Current
31,469 GBP2024-04-30
86,620 GBP2023-04-30
Corporation Tax Payable
Current
82,806 GBP2024-04-30
38,197 GBP2023-04-30
Other Taxation & Social Security Payable
Current
13,008 GBP2024-04-30
30,595 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-04-30
4,627 GBP2023-04-30
Creditors
Current
129,283 GBP2024-04-30
160,039 GBP2023-04-30