Intangible Assets
13,125 GBP2023-04-30
Property, Plant & Equipment
57,179 GBP2024-04-30
4,595 GBP2023-04-30
Fixed Assets
57,179 GBP2024-04-30
17,720 GBP2023-04-30
Total Inventories
5,000 GBP2024-04-30
Debtors
150,761 GBP2024-04-30
109,972 GBP2023-04-30
Cash at bank and in hand
164,538 GBP2024-04-30
204,718 GBP2023-04-30
Current Assets
320,299 GBP2024-04-30
314,690 GBP2023-04-30
Net Current Assets/Liabilities
66,911 GBP2024-04-30
119,377 GBP2023-04-30
Total Assets Less Current Liabilities
124,090 GBP2024-04-30
137,097 GBP2023-04-30
Creditors
Non-current
-37,718 GBP2024-04-30
Net Assets/Liabilities
71,138 GBP2024-04-30
135,680 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
71,038 GBP2024-04-30
135,679 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
262,500 GBP2024-04-30
262,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
262,500 GBP2024-04-30
249,375 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,125 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
13,125 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,463 GBP2024-04-30
9,656 GBP2023-04-30
Plant and equipment
1,332 GBP2023-04-30
Furniture and fittings
11,922 GBP2024-04-30
11,922 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,332 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,430 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
10,218 GBP2024-04-30
9,656 GBP2023-04-30
Plant and equipment
1,332 GBP2023-04-30
Furniture and fittings
11,482 GBP2024-04-30
10,238 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
562 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,000 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,244 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,332 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,000 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,245 GBP2024-04-30
Motor vehicles
42,430 GBP2024-04-30
Furniture and fittings
440 GBP2024-04-30
1,684 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
30,040 GBP2024-04-30
16,715 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
105,855 GBP2024-04-30
39,625 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,973 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-3,305 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,976 GBP2024-04-30
13,804 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,676 GBP2024-04-30
35,030 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,417 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,223 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,245 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,577 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
12,064 GBP2024-04-30
2,911 GBP2023-04-30
Other types of inventories not specified separately
5,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
82,735 GBP2024-04-30
101,202 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
10,284 GBP2024-04-30
Trade Creditors/Trade Payables
Current
43,388 GBP2024-04-30
28,193 GBP2023-04-30
Other Taxation & Social Security Payable
Current
74,435 GBP2024-04-30
66,798 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
37,718 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
13,230 GBP2024-04-30
Between one and five year
48,519 GBP2024-04-30
Minimum gross finance lease payments owing
61,749 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
48,002 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,234 GBP2024-04-30
1,417 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
0 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-04-30
Class 4 ordinary share
25 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,700 GBP2024-04-30
12,700 GBP2023-04-30
Between one and five year
19,050 GBP2024-04-30
31,750 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,750 GBP2024-04-30
44,450 GBP2023-04-30