Intangible Assets
1,689 GBP2024-04-30
5,723 GBP2023-04-30
Property, Plant & Equipment
55,298 GBP2024-04-30
57,899 GBP2023-04-30
Fixed Assets
56,987 GBP2024-04-30
63,622 GBP2023-04-30
Total Inventories
8,650 GBP2024-04-30
7,500 GBP2023-04-30
Debtors
304,779 GBP2024-04-30
337,717 GBP2023-04-30
Cash at bank and in hand
60,745 GBP2024-04-30
21,118 GBP2023-04-30
Current Assets
374,174 GBP2024-04-30
366,335 GBP2023-04-30
Net Current Assets/Liabilities
245,850 GBP2024-04-30
143,523 GBP2023-04-30
Total Assets Less Current Liabilities
302,837 GBP2024-04-30
207,145 GBP2023-04-30
Net Assets/Liabilities
289,013 GBP2024-04-30
183,983 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
289,011 GBP2024-04-30
183,981 GBP2023-04-30
Equity
289,013 GBP2024-04-30
183,983 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
15 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
242,000 GBP2024-04-30
242,000 GBP2023-04-30
Other than goodwill
80,682 GBP2024-04-30
80,682 GBP2023-04-30
Intangible Assets - Gross Cost
322,682 GBP2024-04-30
322,682 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
242,000 GBP2024-04-30
242,000 GBP2023-04-30
Other than goodwill
78,993 GBP2024-04-30
74,959 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
320,993 GBP2024-04-30
316,959 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,034 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,034 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
1,689 GBP2024-04-30
5,723 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
159,231 GBP2024-04-30
150,201 GBP2023-04-30
Vehicles
35,914 GBP2024-04-30
35,914 GBP2023-04-30
Tools/Equipment for furniture and fittings
171,596 GBP2024-04-30
171,596 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
366,741 GBP2024-04-30
357,711 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-4,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139,644 GBP2024-04-30
134,315 GBP2023-04-30
Vehicles
27,279 GBP2024-04-30
25,755 GBP2023-04-30
Tools/Equipment for furniture and fittings
144,520 GBP2024-04-30
139,742 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,443 GBP2024-04-30
299,812 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,529 GBP2023-05-01 ~ 2024-04-30
Vehicles
1,524 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
4,778 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,831 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
19,587 GBP2024-04-30
15,886 GBP2023-04-30
Vehicles
8,635 GBP2024-04-30
10,159 GBP2023-04-30
Tools/Equipment for furniture and fittings
27,076 GBP2024-04-30
31,854 GBP2023-04-30
Finished Goods/Goods for Resale
8,650 GBP2024-04-30
7,500 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,981 GBP2024-04-30
26,544 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,305 GBP2024-04-30
9,967 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
64,087 GBP2024-04-30
136,125 GBP2023-04-30
Other Creditors
Amounts falling due within one year
133 GBP2024-04-30
824 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
36,818 GBP2024-04-30
49,352 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,162 GBP2023-04-30
Net Deferred Tax Liability/Asset
13,824 GBP2024-04-30
Advances or credits given to directors
222,431 GBP2024-04-30
243,996 GBP2023-05-01
Advances or credits made to directors during the period
55,435 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
77,000 GBP2023-05-01 ~ 2024-04-30