Intangible Assets
46,800 GBP2024-04-30
50,700 GBP2023-04-30
Property, Plant & Equipment
6,920 GBP2024-04-30
9,168 GBP2023-04-30
Fixed Assets
53,720 GBP2024-04-30
59,868 GBP2023-04-30
Debtors
8,727 GBP2024-04-30
13,456 GBP2023-04-30
Cash at bank and in hand
9,953 GBP2024-04-30
14,580 GBP2023-04-30
Current Assets
19,895 GBP2024-04-30
29,457 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-14,203 GBP2024-04-30
-29,334 GBP2023-04-30
Net Current Assets/Liabilities
5,692 GBP2024-04-30
123 GBP2023-04-30
Total Assets Less Current Liabilities
59,412 GBP2024-04-30
59,991 GBP2023-04-30
Net Assets/Liabilities
58,097 GBP2024-04-30
58,249 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
58,094 GBP2024-04-30
58,246 GBP2023-04-30
Equity
58,097 GBP2024-04-30
58,249 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
78,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,200 GBP2024-04-30
27,300 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,900 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
46,800 GBP2024-04-30
50,700 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,053 GBP2023-04-30
Computers
4,601 GBP2023-04-30
Motor vehicles
14,715 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,369 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,035 GBP2024-04-30
1,030 GBP2023-04-30
Computers
3,907 GBP2024-04-30
3,733 GBP2023-04-30
Motor vehicles
8,507 GBP2024-04-30
6,438 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,449 GBP2024-04-30
11,201 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2023-05-01 ~ 2024-04-30
Computers
174 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,069 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,248 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
18 GBP2024-04-30
23 GBP2023-04-30
Computers
694 GBP2024-04-30
868 GBP2023-04-30
Motor vehicles
6,208 GBP2024-04-30
8,277 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
8,727 GBP2024-04-30
13,456 GBP2023-04-30
Corporation Tax Payable
Current
4,100 GBP2024-04-30
4,379 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,421 GBP2024-04-30
5,360 GBP2023-04-30