Intangible Assets
60,512 GBP2024-04-30
87,264 GBP2023-04-30
Property, Plant & Equipment
65,283 GBP2024-04-30
69,846 GBP2023-04-30
Fixed Assets - Investments
6,403 GBP2024-04-30
6,403 GBP2023-04-30
Fixed Assets
132,198 GBP2024-04-30
163,513 GBP2023-04-30
Debtors
236,062 GBP2024-04-30
162,338 GBP2023-04-30
Cash at bank and in hand
13,627 GBP2024-04-30
57,984 GBP2023-04-30
Current Assets
299,899 GBP2024-04-30
266,192 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-316,586 GBP2023-04-30
Net Current Assets/Liabilities
-47,404 GBP2024-04-30
-50,394 GBP2023-04-30
Total Assets Less Current Liabilities
84,794 GBP2024-04-30
113,119 GBP2023-04-30
Net Assets/Liabilities
31,904 GBP2024-04-30
45,726 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
30,904 GBP2024-04-30
44,726 GBP2023-04-30
Equity
31,904 GBP2024-04-30
45,726 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
535,043 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
474,531 GBP2024-04-30
447,779 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,752 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
60,512 GBP2024-04-30
87,264 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,074 GBP2024-04-30
38,767 GBP2023-04-30
Computers
9,134 GBP2024-04-30
6,612 GBP2023-04-30
Motor vehicles
66,629 GBP2024-04-30
59,129 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
115,837 GBP2024-04-30
104,508 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,815 GBP2024-04-30
24,231 GBP2023-04-30
Computers
2,512 GBP2024-04-30
713 GBP2023-04-30
Motor vehicles
22,227 GBP2024-04-30
9,718 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,554 GBP2024-04-30
34,662 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,584 GBP2023-05-01 ~ 2024-04-30
Computers
1,799 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,509 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,892 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
14,259 GBP2024-04-30
14,536 GBP2023-04-30
Computers
6,622 GBP2024-04-30
5,899 GBP2023-04-30
Motor vehicles
44,402 GBP2024-04-30
49,411 GBP2023-04-30
Other Investments Other Than Loans
6,403 GBP2024-04-30
6,403 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
70,240 GBP2024-04-30
117,688 GBP2023-04-30
Amounts Owed By Related Parties
155,656 GBP2024-04-30
Current
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
10,166 GBP2024-04-30
44,650 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
236,062 GBP2024-04-30
Current, Amounts falling due within one year
162,338 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,829 GBP2024-04-30
5,829 GBP2023-04-30
Trade Creditors/Trade Payables
Current
223,256 GBP2024-04-30
216,482 GBP2023-04-30
Other Taxation & Social Security Payable
Current
40,061 GBP2024-04-30
72,443 GBP2023-04-30
Other Creditors
Current
78,157 GBP2024-04-30
21,832 GBP2023-04-30
Creditors
Current
347,303 GBP2024-04-30
316,586 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
13,277 GBP2024-04-30
17,001 GBP2023-04-30
Other Creditors
Non-current
23,292 GBP2024-04-30
32,930 GBP2023-04-30
Creditors
Non-current
36,569 GBP2024-04-30
49,931 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30