Intangible Assets
110,833 GBP2021-04-30
Property, Plant & Equipment
21,223 GBP2021-04-30
Fixed Assets
132,056 GBP2021-04-30
Total Inventories
31,527 GBP2021-04-30
Debtors
619,763 GBP2022-04-30
684,390 GBP2021-04-30
Cash at bank and in hand
1,712,852 GBP2022-04-30
698,503 GBP2021-04-30
Current Assets
2,332,615 GBP2022-04-30
1,414,420 GBP2021-04-30
Net Current Assets/Liabilities
2,196,549 GBP2022-04-30
1,215,552 GBP2021-04-30
Total Assets Less Current Liabilities
2,196,549 GBP2022-04-30
1,347,608 GBP2021-04-30
Net Assets/Liabilities
2,196,549 GBP2022-04-30
1,344,883 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
2,196,449 GBP2022-04-30
1,344,783 GBP2021-04-30
Equity
2,196,549 GBP2022-04-30
1,344,883 GBP2021-04-30
Average Number of Employees
72021-05-01 ~ 2022-04-30
112020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Goodwill
700,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
589,167 GBP2021-04-30
Intangible Assets
Goodwill
110,833 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,511 GBP2021-04-30
Vehicles
16,895 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
80,406 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-63,511 GBP2021-05-01 ~ 2022-04-30
Vehicles
-16,895 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-80,406 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,828 GBP2021-04-30
Vehicles
15,355 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,183 GBP2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-43,828 GBP2021-05-01 ~ 2022-04-30
Vehicles
-15,355 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,183 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
19,683 GBP2021-04-30
Vehicles
1,540 GBP2021-04-30
Trade Debtors/Trade Receivables
66,709 GBP2021-04-30
Other Debtors
619,763 GBP2022-04-30
617,681 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,940 GBP2022-04-30
78,542 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
21,822 GBP2022-04-30
43,217 GBP2021-04-30
Other Creditors
Amounts falling due within one year
99,304 GBP2022-04-30
77,109 GBP2021-04-30