Intangible Assets
93,913 GBP2024-04-05
121,273 GBP2023-04-05
Property, Plant & Equipment
3,077 GBP2024-04-05
10,642 GBP2023-04-05
Fixed Assets
96,990 GBP2024-04-05
131,915 GBP2023-04-05
Debtors
118,927 GBP2024-04-05
158,408 GBP2023-04-05
Cash at bank and in hand
25,083 GBP2024-04-05
11,858 GBP2023-04-05
Current Assets
144,010 GBP2024-04-05
170,266 GBP2023-04-05
Net Current Assets/Liabilities
-85,825 GBP2024-04-05
-64,891 GBP2023-04-05
Total Assets Less Current Liabilities
11,165 GBP2024-04-05
67,024 GBP2023-04-05
Net Assets/Liabilities
-29,035 GBP2024-04-05
847 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Retained earnings (accumulated losses)
-29,135 GBP2024-04-05
747 GBP2023-04-05
Equity
-29,035 GBP2024-04-05
847 GBP2023-04-05
Average Number of Employees
82023-04-06 ~ 2024-04-05
92022-04-06 ~ 2023-04-05
Intangible Assets - Gross Cost
Goodwill
410,400 GBP2024-04-05
410,400 GBP2023-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
316,487 GBP2024-04-05
289,127 GBP2023-04-05
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
27,360 GBP2023-04-06 ~ 2024-04-05
Intangible Assets
Goodwill
93,913 GBP2024-04-05
121,273 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,573 GBP2024-04-05
11,646 GBP2023-04-05
Vehicles
14,905 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
13,573 GBP2024-04-05
26,551 GBP2023-04-05
Property, Plant & Equipment - Other Disposals
Vehicles
-38,026 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other Disposals
-38,026 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,496 GBP2024-04-05
8,953 GBP2023-04-05
Vehicles
6,956 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,496 GBP2024-04-05
15,909 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,543 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,543 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-6,956 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,956 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
3,077 GBP2024-04-05
2,693 GBP2023-04-05
Vehicles
7,949 GBP2023-04-05
Trade Debtors/Trade Receivables
107,510 GBP2024-04-05
124,612 GBP2023-04-05
Other Debtors
11,417 GBP2024-04-05
33,796 GBP2023-04-05
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,225 GBP2023-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
4,231 GBP2024-04-05
14,055 GBP2023-04-05
Corporation Tax Payable
Amounts falling due within one year
16,056 GBP2024-04-05
25,602 GBP2023-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
64,747 GBP2024-04-05
57,649 GBP2023-04-05
Other Creditors
Amounts falling due within one year
34,178 GBP2024-04-05
28,003 GBP2023-04-05
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,877 GBP2023-04-05
Other Creditors
Amounts falling due after one year
40,200 GBP2024-04-05
60,300 GBP2023-04-05