Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets
60,000 GBP2024-04-30
75,000 GBP2023-04-30
Property, Plant & Equipment
38,234 GBP2024-04-30
44,161 GBP2023-04-30
Fixed Assets
98,234 GBP2024-04-30
119,161 GBP2023-04-30
Debtors
Current
10,937 GBP2024-04-30
9,019 GBP2023-04-30
Cash at bank and in hand
1,764 GBP2024-04-30
2,482 GBP2023-04-30
Current Assets
12,701 GBP2024-04-30
11,501 GBP2023-04-30
Net Current Assets/Liabilities
-133,847 GBP2024-04-30
-133,609 GBP2023-04-30
Total Assets Less Current Liabilities
-35,613 GBP2024-04-30
-14,448 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,585 GBP2024-04-30
-1,997 GBP2023-04-30
Net Assets/Liabilities
-40,862 GBP2024-04-30
-21,219 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-40,962 GBP2024-04-30
-21,319 GBP2023-04-30
Equity
-40,862 GBP2024-04-30
-21,219 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2024-04-30
300,000 GBP2023-04-30
Intangible Assets - Gross Cost
300,000 GBP2024-04-30
300,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
240,000 GBP2024-04-30
225,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
240,000 GBP2024-04-30
225,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
60,000 GBP2024-04-30
75,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,307 GBP2024-04-30
7,307 GBP2023-04-30
Motor vehicles
104,291 GBP2024-04-30
102,388 GBP2023-04-30
Other
16,118 GBP2024-04-30
16,118 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
127,716 GBP2024-04-30
125,813 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,345 GBP2024-04-30
6,077 GBP2023-04-30
Motor vehicles
70,441 GBP2024-04-30
64,020 GBP2023-04-30
Other
12,696 GBP2024-04-30
11,555 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,482 GBP2024-04-30
81,652 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
268 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11,284 GBP2023-05-01 ~ 2024-04-30
Other
1,141 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,693 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,863 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,863 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
962 GBP2024-04-30
1,230 GBP2023-04-30
Motor vehicles
33,850 GBP2024-04-30
38,368 GBP2023-04-30
Other
3,422 GBP2024-04-30
4,563 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,937 GBP2024-04-30
9,019 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
10,937 GBP2024-04-30
9,019 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
1,324 GBP2024-04-30
18,635 GBP2023-04-30
Bank Borrowings
Current
1,324 GBP2024-04-30
18,635 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
1,585 GBP2024-04-30
1,997 GBP2023-04-30