Property, Plant & Equipment
22,293 GBP2024-04-30
30,721 GBP2023-04-30
Debtors
174,316 GBP2024-04-30
-119,449 GBP2023-04-30
Current assets - Investments
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Cash at bank and in hand
385,892 GBP2024-04-30
700,146 GBP2023-04-30
Current Assets
562,208 GBP2024-04-30
582,697 GBP2023-04-30
Net Current Assets/Liabilities
428,577 GBP2024-04-30
473,573 GBP2023-04-30
Total Assets Less Current Liabilities
450,870 GBP2024-04-30
504,294 GBP2023-04-30
Creditors
Amounts falling due after one year
-64,000 GBP2024-04-30
-64,000 GBP2023-04-30
Net Assets/Liabilities
386,870 GBP2024-04-30
440,294 GBP2023-04-30
Equity
Called up share capital
600 GBP2024-04-30
600 GBP2023-04-30
Retained earnings (accumulated losses)
386,270 GBP2024-04-30
439,694 GBP2023-04-30
Equity
386,870 GBP2024-04-30
440,294 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
140,000 GBP2024-04-30
140,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
140,000 GBP2024-04-30
140,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,402 GBP2024-04-30
6,402 GBP2023-04-30
Vehicles
83,698 GBP2024-04-30
83,698 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
90,100 GBP2024-04-30
90,100 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,591 GBP2024-04-30
2,991 GBP2023-04-30
Vehicles
63,216 GBP2024-04-30
56,388 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,807 GBP2024-04-30
59,379 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,600 GBP2023-05-01 ~ 2024-04-30
Vehicles
6,828 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,428 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,811 GBP2024-04-30
3,411 GBP2023-04-30
Vehicles
20,482 GBP2024-04-30
27,310 GBP2023-04-30
Trade Debtors/Trade Receivables
-116,404 GBP2024-04-30
-119,449 GBP2023-04-30
Amounts owed by group undertakings and participating interests
290,720 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,359 GBP2024-04-30
2,937 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
111,769 GBP2024-04-30
90,069 GBP2023-04-30
Other Creditors
Amounts falling due within one year
16,503 GBP2024-04-30
16,118 GBP2023-04-30
Amounts falling due after one year
64,000 GBP2024-04-30
64,000 GBP2023-04-30