Intangible Assets
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Property, Plant & Equipment
56,748 GBP2024-04-30
46,064 GBP2023-04-30
Fixed Assets
68,748 GBP2024-04-30
58,064 GBP2023-04-30
Total Inventories
47,388 GBP2024-04-30
46,842 GBP2023-04-30
Debtors
92,865 GBP2024-04-30
137,117 GBP2023-04-30
Current assets - Investments
40,000 GBP2024-04-30
40,000 GBP2023-04-30
Cash at bank and in hand
218,566 GBP2024-04-30
147,830 GBP2023-04-30
Current Assets
398,819 GBP2024-04-30
371,789 GBP2023-04-30
Creditors
Current
72,866 GBP2024-04-30
82,896 GBP2023-04-30
Net Current Assets/Liabilities
325,953 GBP2024-04-30
288,893 GBP2023-04-30
Total Assets Less Current Liabilities
394,701 GBP2024-04-30
346,957 GBP2023-04-30
Creditors
Non-current
24,917 GBP2024-04-30
35,037 GBP2023-04-30
Net Assets/Liabilities
369,784 GBP2024-04-30
311,920 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
369,684 GBP2024-04-30
311,820 GBP2023-04-30
Equity
369,784 GBP2024-04-30
311,920 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-04-30
Intangible Assets
Net goodwill
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,512 GBP2024-04-30
21,512 GBP2023-04-30
Motor vehicles
101,489 GBP2024-04-30
79,539 GBP2023-04-30
Computers
3,567 GBP2024-04-30
3,567 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
126,568 GBP2024-04-30
104,618 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,395 GBP2024-04-30
19,022 GBP2023-04-30
Motor vehicles
47,381 GBP2024-04-30
36,662 GBP2023-04-30
Computers
3,044 GBP2024-04-30
2,870 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,820 GBP2024-04-30
58,554 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
373 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,719 GBP2023-05-01 ~ 2024-04-30
Computers
174 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,266 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,117 GBP2024-04-30
2,490 GBP2023-04-30
Motor vehicles
54,108 GBP2024-04-30
42,877 GBP2023-04-30
Computers
523 GBP2024-04-30
697 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
73,108 GBP2024-04-30
108,840 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
19,757 GBP2024-04-30
28,277 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
92,865 GBP2024-04-30
137,117 GBP2023-04-30
Trade Creditors/Trade Payables
Current
13,950 GBP2024-04-30
29,907 GBP2023-04-30
Other Taxation & Social Security Payable
Current
43,282 GBP2024-04-30
36,882 GBP2023-04-30
Other Creditors
Current
15,634 GBP2024-04-30
16,107 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
24,917 GBP2024-04-30
34,792 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
245 GBP2023-04-30