Intangible Assets
150,000 GBP2024-04-30
150,000 GBP2023-04-30
Property, Plant & Equipment
11 GBP2024-04-30
16,176 GBP2023-04-30
Fixed Assets
150,011 GBP2024-04-30
166,176 GBP2023-04-30
Total Inventories
13,500 GBP2023-04-30
Debtors
5,305 GBP2024-04-30
191,965 GBP2023-04-30
Cash at bank and in hand
10,833 GBP2024-04-30
32,138 GBP2023-04-30
Current Assets
16,138 GBP2024-04-30
237,603 GBP2023-04-30
Creditors
Current
1,304 GBP2024-04-30
93,263 GBP2023-04-30
Net Current Assets/Liabilities
14,834 GBP2024-04-30
144,340 GBP2023-04-30
Total Assets Less Current Liabilities
164,845 GBP2024-04-30
310,516 GBP2023-04-30
Creditors
Non-current
8,946 GBP2024-04-30
20,930 GBP2023-04-30
Net Assets/Liabilities
155,899 GBP2024-04-30
289,586 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
155,898 GBP2024-04-30
289,585 GBP2023-04-30
Equity
155,899 GBP2024-04-30
289,586 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-04-30
Intangible Assets
Net goodwill
150,000 GBP2024-04-30
150,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
575 GBP2024-04-30
575 GBP2023-04-30
Furniture and fittings
17 GBP2024-04-30
17 GBP2023-04-30
Motor vehicles
32,602 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
592 GBP2024-04-30
33,194 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-32,602 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-32,602 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
565 GBP2024-04-30
565 GBP2023-04-30
Furniture and fittings
16 GBP2024-04-30
16 GBP2023-04-30
Motor vehicles
16,437 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
581 GBP2024-04-30
17,018 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,021 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,021 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,458 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,458 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
10 GBP2024-04-30
10 GBP2023-04-30
Furniture and fittings
1 GBP2024-04-30
1 GBP2023-04-30
Motor vehicles
16,165 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
250 GBP2024-04-30
Amounts falling due within one year, Current
88,362 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
945 GBP2024-04-30
2,172 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
4,110 GBP2024-04-30
Amounts falling due within one year, Current
101,431 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
5,305 GBP2024-04-30
Amounts falling due within one year, Current
191,965 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
62,407 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,207 GBP2023-04-30
Other Creditors
Current
1,304 GBP2024-04-30
1,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
20,833 GBP2023-04-30
Other Creditors
Non-current
8,946 GBP2024-04-30
97 GBP2023-04-30