Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
5,929 GBP2024-04-30
16,523 GBP2023-04-30
Fixed Assets
5,930 GBP2024-04-30
16,524 GBP2023-04-30
Debtors
21,658 GBP2024-04-30
16,223 GBP2023-04-30
Cash at bank and in hand
9,523 GBP2024-04-30
4,533 GBP2023-04-30
Current Assets
31,181 GBP2024-04-30
20,756 GBP2023-04-30
Creditors
-25,786 GBP2024-04-30
-22,213 GBP2023-04-30
Net Current Assets/Liabilities
5,395 GBP2024-04-30
-1,457 GBP2023-04-30
Total Assets Less Current Liabilities
11,325 GBP2024-04-30
15,067 GBP2023-04-30
Creditors
Non-current
-8,800 GBP2024-04-30
-15,400 GBP2023-04-30
Net Assets/Liabilities
1,398 GBP2024-04-30
-1,611 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,298 GBP2024-04-30
-1,711 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
52,057 GBP2024-04-30
52,057 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,056 GBP2024-04-30
52,056 GBP2023-04-30
Intangible Assets
Net goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,730 GBP2023-04-30
Furniture and fittings
23,482 GBP2024-04-30
23,343 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,482 GBP2024-04-30
49,073 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-25,730 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-25,730 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,973 GBP2023-04-30
Furniture and fittings
17,553 GBP2024-04-30
15,577 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,553 GBP2024-04-30
32,550 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,976 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,976 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,973 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,973 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
5,929 GBP2024-04-30
7,766 GBP2023-04-30
Motor vehicles
8,757 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
9,287 GBP2024-04-30
13,814 GBP2023-04-30
Other Debtors
Current
2,969 GBP2024-04-30
1 GBP2023-04-30
Amounts owed by directors
Current
9,402 GBP2024-04-30
2,408 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,826 GBP2024-04-30
1 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,657 GBP2024-04-30
8,361 GBP2023-04-30
Corporation Tax Payable
Current
6,809 GBP2024-04-30
3,607 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,000 GBP2024-04-30
1,067 GBP2023-04-30
Amount of value-added tax that is payable
Current
9,494 GBP2024-04-30
7,099 GBP2023-04-30
Other Creditors
Current
2,014 GBP2023-04-30
Creditors
Current
25,786 GBP2024-04-30
22,213 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
8,800 GBP2024-04-30
15,400 GBP2023-04-30