Property, Plant & Equipment
12,391 GBP2024-04-30
40,653 GBP2023-04-30
Fixed Assets
12,391 GBP2024-04-30
40,653 GBP2023-04-30
Debtors
34,874 GBP2024-04-30
49,947 GBP2023-04-30
Cash at bank and in hand
57,522 GBP2024-04-30
42,137 GBP2023-04-30
Current Assets
92,396 GBP2024-04-30
92,084 GBP2023-04-30
Net Current Assets/Liabilities
62,255 GBP2024-04-30
61,538 GBP2023-04-30
Total Assets Less Current Liabilities
74,646 GBP2024-04-30
102,191 GBP2023-04-30
Net Assets/Liabilities
71,548 GBP2024-04-30
96,450 GBP2023-04-30
Equity
Called up share capital
12 GBP2024-04-30
12 GBP2023-04-30
Capital redemption reserve
8 GBP2024-04-30
8 GBP2023-04-30
Retained earnings (accumulated losses)
71,528 GBP2024-04-30
96,430 GBP2023-04-30
Equity
71,548 GBP2024-04-30
96,450 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
10,440 GBP2023-04-30
Plant and equipment
15,941 GBP2024-04-30
15,941 GBP2023-04-30
Furniture and fittings
2,419 GBP2024-04-30
15,606 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,187 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,933 GBP2024-04-30
14,123 GBP2023-04-30
Furniture and fittings
1,063 GBP2024-04-30
6,428 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,810 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,560 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,925 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8 GBP2024-04-30
1,818 GBP2023-04-30
Furniture and fittings
1,356 GBP2024-04-30
9,178 GBP2023-04-30
Land and buildings, Long leasehold
10,440 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,108 GBP2023-04-30
Computers
15,260 GBP2024-04-30
16,335 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
44,060 GBP2024-04-30
78,430 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-20,108 GBP2023-05-01 ~ 2024-04-30
Computers
-1,075 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-34,370 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,500 GBP2023-04-30
Computers
14,673 GBP2024-04-30
13,726 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,669 GBP2024-04-30
37,777 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,022 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,392 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,500 GBP2023-05-01 ~ 2024-04-30
Computers
-1,075 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
587 GBP2024-04-30
2,609 GBP2023-04-30
Motor vehicles
16,608 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,518 GBP2024-04-30
2,491 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,356 GBP2024-04-30
47,456 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
34,874 GBP2024-04-30
49,947 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,156 GBP2024-04-30
1,107 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,043 GBP2024-04-30
362 GBP2023-04-30
Other Creditors
Current
10,942 GBP2024-04-30
29,077 GBP2023-04-30