Property, Plant & Equipment
75,086 GBP2024-04-30
94,754 GBP2023-04-30
Debtors
Current
275,349 GBP2024-04-30
321,062 GBP2023-04-30
Cash at bank and in hand
126,819 GBP2024-04-30
65,763 GBP2023-04-30
Current Assets
402,168 GBP2024-04-30
386,825 GBP2023-04-30
Net Current Assets/Liabilities
195,307 GBP2024-04-30
240,088 GBP2023-04-30
Total Assets Less Current Liabilities
270,393 GBP2024-04-30
334,842 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-75,906 GBP2024-04-30
-85,065 GBP2023-04-30
Net Assets/Liabilities
188,397 GBP2024-04-30
233,732 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2024-04-30
90,000 GBP2023-04-30
Intangible Assets - Gross Cost
90,000 GBP2024-04-30
90,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2024-04-30
90,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2024-04-30
90,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,300 GBP2024-04-30
1,300 GBP2023-04-30
Tools/Equipment for furniture and fittings
63,388 GBP2024-04-30
60,045 GBP2023-04-30
Motor vehicles
106,989 GBP2024-04-30
106,989 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
171,677 GBP2024-04-30
168,334 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,300 GBP2024-04-30
1,300 GBP2023-04-30
Tools/Equipment for furniture and fittings
51,827 GBP2024-04-30
49,991 GBP2023-04-30
Motor vehicles
43,464 GBP2024-04-30
22,289 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,591 GBP2024-04-30
73,580 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,836 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
21,175 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,011 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,561 GBP2024-04-30
10,054 GBP2023-04-30
Motor vehicles
63,525 GBP2024-04-30
84,700 GBP2023-04-30
Amounts Owed By Related Parties
265,000 GBP2024-04-30
300,000 GBP2023-04-30
Prepayments
10,349 GBP2024-04-30
8,325 GBP2023-04-30
Other Debtors
12,737 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
275,349 GBP2024-04-30
321,062 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
18,822 GBP2024-04-30
27,857 GBP2023-04-30
Non-current, Amounts falling due after one year
75,906 GBP2024-04-30
85,065 GBP2023-04-30
Bank Borrowings
Non-current
12,436 GBP2024-04-30
22,388 GBP2023-04-30
Total Borrowings
Non-current
75,906 GBP2024-04-30
85,065 GBP2023-04-30
Bank Borrowings
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Total Borrowings
Current
18,822 GBP2024-04-30
27,857 GBP2023-04-30