Intangible Assets
0 GBP2023-04-30
140,000 GBP2022-04-30
Property, Plant & Equipment
25,092 GBP2023-04-30
55,150 GBP2022-04-30
Fixed Assets
25,092 GBP2023-04-30
195,150 GBP2022-04-30
Debtors
182,492 GBP2023-04-30
55,263 GBP2022-04-30
Cash at bank and in hand
379,577 GBP2023-04-30
347,998 GBP2022-04-30
Current Assets
669,471 GBP2023-04-30
523,007 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-259,415 GBP2023-04-30
-226,999 GBP2022-04-30
Net Current Assets/Liabilities
410,056 GBP2023-04-30
296,008 GBP2022-04-30
Total Assets Less Current Liabilities
435,148 GBP2023-04-30
491,158 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
435,146 GBP2023-04-30
491,156 GBP2022-04-30
Equity
435,148 GBP2023-04-30
491,158 GBP2022-04-30
Average Number of Employees
162022-05-01 ~ 2023-04-30
162021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,000 GBP2023-04-30
0 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
140,000 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
0 GBP2023-04-30
140,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,063 GBP2023-04-30
9,563 GBP2022-04-30
Plant and equipment
31,058 GBP2023-04-30
95,111 GBP2022-04-30
Motor vehicles
33,847 GBP2023-04-30
86,546 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
67,968 GBP2023-04-30
191,220 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-65,687 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-52,699 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-124,886 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
122 GBP2023-04-30
191 GBP2022-04-30
Plant and equipment
27,945 GBP2023-04-30
86,519 GBP2022-04-30
Motor vehicles
14,809 GBP2023-04-30
49,360 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,876 GBP2023-04-30
136,070 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
191 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
2,612 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
12,512 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,315 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-61,186 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-47,063 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-108,509 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,941 GBP2023-04-30
9,372 GBP2022-04-30
Plant and equipment
3,113 GBP2023-04-30
8,592 GBP2022-04-30
Motor vehicles
19,038 GBP2023-04-30
37,186 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-04-30
2 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
42,573 GBP2023-04-30
0 GBP2022-04-30
Other Debtors
Amounts falling due within one year
139,919 GBP2023-04-30
55,261 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
182,492 GBP2023-04-30
55,263 GBP2022-04-30
Trade Creditors/Trade Payables
Current
139,287 GBP2023-04-30
175,594 GBP2022-04-30
Corporation Tax Payable
Current
81,614 GBP2023-04-30
35,380 GBP2022-04-30
Other Taxation & Social Security Payable
Current
26,079 GBP2023-04-30
11,775 GBP2022-04-30
Other Creditors
Current
12,435 GBP2023-04-30
4,250 GBP2022-04-30
Creditors
Current
259,415 GBP2023-04-30
226,999 GBP2022-04-30