Intangible Assets
90,000 GBP2024-04-30
101,250 GBP2023-04-30
Property, Plant & Equipment
2,949 GBP2024-04-30
14,015 GBP2023-04-30
Fixed Assets
92,949 GBP2024-04-30
115,265 GBP2023-04-30
Debtors
Current
886,461 GBP2024-04-30
372,359 GBP2023-04-30
Cash at bank and in hand
125,775 GBP2024-04-30
363,263 GBP2023-04-30
Current Assets
1,012,236 GBP2024-04-30
735,622 GBP2023-04-30
Net Current Assets/Liabilities
836,395 GBP2024-04-30
695,029 GBP2023-04-30
Total Assets Less Current Liabilities
929,344 GBP2024-04-30
810,294 GBP2023-04-30
Net Assets/Liabilities
928,562 GBP2024-04-30
806,580 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
928,560 GBP2024-04-30
806,578 GBP2023-04-30
Equity
928,562 GBP2024-04-30
806,580 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
225,000 GBP2024-04-30
225,000 GBP2023-04-30
Intangible Assets - Gross Cost
225,000 GBP2024-04-30
225,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
135,000 GBP2024-04-30
123,750 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
135,000 GBP2024-04-30
123,750 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,250 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
11,250 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
90,000 GBP2024-04-30
101,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,109 GBP2024-04-30
7,358 GBP2023-04-30
Motor vehicles
48,990 GBP2024-04-30
48,990 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
59,099 GBP2024-04-30
56,348 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-248 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-248 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,160 GBP2024-04-30
5,590 GBP2023-04-30
Motor vehicles
48,990 GBP2024-04-30
36,743 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,150 GBP2024-04-30
42,333 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,756 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,247 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,003 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-186 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-186 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,949 GBP2024-04-30
1,768 GBP2023-04-30
Motor vehicles
12,247 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
7,005 GBP2024-04-30
Trade Debtors/Trade Receivables
1,880 GBP2023-04-30
Amounts Owed By Related Parties
Current
648,835 GBP2024-04-30
Amounts Owed By Related Parties
268,877 GBP2023-04-30
Debtors
372,359 GBP2023-04-30
Taxation/Social Security Payable
440 GBP2024-04-30
Accrued Liabilities
818 GBP2024-04-30
586 GBP2023-04-30
Other Creditors
459 GBP2024-04-30
470 GBP2023-04-30