Intangible Assets
2 GBP2024-04-30
2 GBP2023-04-30
Property, Plant & Equipment
51,531 GBP2024-04-30
4,340 GBP2023-04-30
Fixed Assets
51,533 GBP2024-04-30
4,342 GBP2023-04-30
Debtors
590,570 GBP2024-04-30
654,745 GBP2023-04-30
Cash at bank and in hand
37,261 GBP2024-04-30
113,451 GBP2023-04-30
Current Assets
627,831 GBP2024-04-30
768,196 GBP2023-04-30
Creditors
-114,870 GBP2024-04-30
-101,741 GBP2023-04-30
Net Current Assets/Liabilities
512,961 GBP2024-04-30
666,455 GBP2023-04-30
Total Assets Less Current Liabilities
564,494 GBP2024-04-30
670,797 GBP2023-04-30
Net Assets/Liabilities
502,293 GBP2024-04-30
647,030 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Share premium
94,999 GBP2024-04-30
94,999 GBP2023-04-30
Retained earnings (accumulated losses)
407,290 GBP2024-04-30
552,027 GBP2023-04-30
Average number of employees in administration and support functions
62023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
699,615 GBP2024-04-30
699,615 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
699,613 GBP2024-04-30
699,613 GBP2023-04-30
Intangible Assets
Net goodwill
2 GBP2024-04-30
2 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,623 GBP2024-04-30
16,224 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
80,593 GBP2024-04-30
16,224 GBP2023-04-30
Motor vehicles
62,970 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,319 GBP2024-04-30
11,884 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,062 GBP2024-04-30
11,884 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,743 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,435 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,178 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,743 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
47,227 GBP2024-04-30
Furniture and fittings
4,304 GBP2024-04-30
4,340 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
46,222 GBP2024-04-30
49,973 GBP2023-04-30
Prepayments/Accrued Income
Current
2,404 GBP2024-04-30
1,667 GBP2023-04-30
Other Taxation & Social Security Payable
Current
969 GBP2024-04-30
3,699 GBP2023-04-30
Amounts owed by directors
Current
401,056 GBP2024-04-30
410,955 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
11,336 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-04-30
9,706 GBP2023-04-30
Corporation Tax Payable
Current
92,643 GBP2024-04-30
87,999 GBP2023-04-30
Creditors
Current
114,870 GBP2024-04-30
101,741 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
40,620 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
11,790 GBP2024-04-30
22,682 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,980 GBP2023-04-30
Between one and five year
11,880 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,880 GBP2024-04-30
1,980 GBP2023-04-30
Dividends paid as a final distribution
461,150 GBP2023-05-01 ~ 2024-04-30
457,600 GBP2022-05-01 ~ 2023-04-30