Intangible Assets
54,300 GBP2024-04-30
63,350 GBP2023-04-30
Property, Plant & Equipment
48,680 GBP2024-04-30
11,560 GBP2023-04-30
Fixed Assets - Investments
4,076 GBP2024-04-30
4,076 GBP2023-04-30
Fixed Assets
107,056 GBP2024-04-30
78,986 GBP2023-04-30
Debtors
Current
474,685 GBP2024-04-30
475,039 GBP2023-04-30
Cash at bank and in hand
605,720 GBP2024-04-30
531,343 GBP2023-04-30
Current Assets
1,080,405 GBP2024-04-30
1,006,382 GBP2023-04-30
Net Current Assets/Liabilities
1,040,305 GBP2024-04-30
954,304 GBP2023-04-30
Total Assets Less Current Liabilities
1,147,361 GBP2024-04-30
1,033,290 GBP2023-04-30
Net Assets/Liabilities
1,134,460 GBP2024-04-30
1,030,227 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,134,360 GBP2024-04-30
1,030,127 GBP2023-04-30
Equity
1,134,460 GBP2024-04-30
1,030,227 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
181,000 GBP2024-04-30
181,000 GBP2023-04-30
Intangible Assets - Gross Cost
181,000 GBP2024-04-30
181,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
126,700 GBP2024-04-30
117,650 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
126,700 GBP2024-04-30
117,650 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,050 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
9,050 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
54,300 GBP2024-04-30
63,350 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,841 GBP2024-04-30
23,483 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
69,211 GBP2024-04-30
23,483 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,421 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-11,421 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,370 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,938 GBP2024-04-30
11,923 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,531 GBP2024-04-30
11,923 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,634 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,593 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,227 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,619 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,619 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,593 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,903 GBP2024-04-30
11,560 GBP2023-04-30
Motor vehicles
37,777 GBP2024-04-30
Investments in Subsidiaries
50 GBP2024-04-30
50 GBP2023-04-30
Investments in group undertakings and participating interests
4,076 GBP2024-04-30
4,076 GBP2023-04-30
Investments in Subsidiaries
Cost valuation
50 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
34,914 GBP2024-04-30
Trade Debtors/Trade Receivables
12,641 GBP2023-04-30
Amounts Owed By Related Parties
Current
357,376 GBP2024-04-30
Amounts Owed By Related Parties
357,003 GBP2023-04-30
Prepayments
Current
3,133 GBP2024-04-30
Prepayments
31,425 GBP2023-04-30
Other Debtors
Current
39,319 GBP2024-04-30
Other Debtors
41,322 GBP2023-04-30
Debtors
475,039 GBP2023-04-30
Trade Creditors/Trade Payables
3,600 GBP2024-04-30
Taxation/Social Security Payable
-174 GBP2024-04-30
-133 GBP2023-04-30
Other Creditors
3,766 GBP2024-04-30