Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
19,063 GBP2024-04-30
24,402 GBP2023-04-30
Fixed Assets
19,064 GBP2024-04-30
24,403 GBP2023-04-30
Debtors
651,629 GBP2024-04-30
340,688 GBP2023-04-30
Cash at bank and in hand
6,847 GBP2024-04-30
33,275 GBP2023-04-30
Current Assets
658,476 GBP2024-04-30
373,963 GBP2023-04-30
Net Current Assets/Liabilities
212,215 GBP2024-04-30
86,052 GBP2023-04-30
Total Assets Less Current Liabilities
231,279 GBP2024-04-30
110,455 GBP2023-04-30
Creditors
Amounts falling due after one year
-4,813 GBP2024-04-30
-14,655 GBP2023-04-30
Net Assets/Liabilities
226,466 GBP2024-04-30
95,800 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
225,466 GBP2024-04-30
94,800 GBP2023-04-30
Equity
226,466 GBP2024-04-30
95,800 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,999 GBP2024-04-30
9,999 GBP2023-04-30
Intangible Assets
Goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,555 GBP2024-04-30
4,540 GBP2023-04-30
Vehicles
120,404 GBP2024-04-30
120,404 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
125,959 GBP2024-04-30
124,944 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,038 GBP2024-04-30
3,533 GBP2023-04-30
Vehicles
102,858 GBP2024-04-30
97,009 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,896 GBP2024-04-30
100,542 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
505 GBP2023-05-01 ~ 2024-04-30
Vehicles
5,849 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,354 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,517 GBP2024-04-30
1,007 GBP2023-04-30
Vehicles
17,546 GBP2024-04-30
23,395 GBP2023-04-30
Trade Debtors/Trade Receivables
31,849 GBP2024-04-30
51,908 GBP2023-04-30
Other Debtors
619,780 GBP2024-04-30
288,780 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36,408 GBP2024-04-30
216,468 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
62,126 GBP2024-04-30
35,909 GBP2023-04-30
Other Creditors
Amounts falling due within one year
347,727 GBP2024-04-30
35,534 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
4,813 GBP2024-04-30
14,655 GBP2023-04-30