Property, Plant & Equipment
26,984 GBP2024-04-30
26,509 GBP2023-04-30
Debtors
97,631 GBP2024-04-30
123,374 GBP2023-04-30
Cash at bank and in hand
3,423 GBP2024-04-30
15,869 GBP2023-04-30
Current Assets
101,054 GBP2024-04-30
139,243 GBP2023-04-30
Net Current Assets/Liabilities
-16,582 GBP2024-04-30
-3,473 GBP2023-04-30
Total Assets Less Current Liabilities
10,402 GBP2024-04-30
23,036 GBP2023-04-30
Creditors
Non-current
-31,451 GBP2024-04-30
-37,188 GBP2023-04-30
Net Assets/Liabilities
-21,049 GBP2024-04-30
-14,596 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-21,149 GBP2024-04-30
-14,696 GBP2023-04-30
Equity
-21,049 GBP2024-04-30
-14,596 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-04-30
Other than goodwill
10,032 GBP2023-04-30
Intangible Assets - Gross Cost
85,032 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2023-04-30
Other than goodwill
10,032 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
85,032 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Other than goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
11,080 GBP2023-04-30
Furniture and fittings
8,351 GBP2024-04-30
8,351 GBP2023-04-30
Computers
27,967 GBP2024-04-30
27,967 GBP2023-04-30
Motor vehicles
41,105 GBP2024-04-30
41,105 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
94,277 GBP2024-04-30
88,503 GBP2023-04-30
Owned/Freehold, Land and buildings
16,854 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,228 GBP2023-04-30
Furniture and fittings
4,416 GBP2024-04-30
3,579 GBP2023-04-30
Computers
24,863 GBP2024-04-30
23,821 GBP2023-04-30
Motor vehicles
33,807 GBP2024-04-30
31,366 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,293 GBP2024-04-30
61,994 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
979 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
837 GBP2023-05-01 ~ 2024-04-30
Computers
1,042 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,441 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,299 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
12,647 GBP2024-04-30
Furniture and fittings
3,935 GBP2024-04-30
4,772 GBP2023-04-30
Computers
3,104 GBP2024-04-30
4,146 GBP2023-04-30
Motor vehicles
7,298 GBP2024-04-30
9,739 GBP2023-04-30
Land and buildings, Owned/Freehold
7,852 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
70,305 GBP2024-04-30
107,881 GBP2023-04-30
Other Debtors
Amounts falling due within one year
27,326 GBP2024-04-30
15,493 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
97,631 GBP2024-04-30
Amounts falling due within one year, Current
123,374 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,735 GBP2024-04-30
36,484 GBP2023-04-30
Trade Creditors/Trade Payables
Current
44,479 GBP2024-04-30
54,410 GBP2023-04-30
Corporation Tax Payable
Current
25,660 GBP2024-04-30
33,856 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,892 GBP2024-04-30
12,903 GBP2023-04-30
Other Creditors
Current
39,870 GBP2024-04-30
5,063 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
31,451 GBP2024-04-30
37,188 GBP2023-04-30