Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
6,249 GBP2024-04-30
11,898 GBP2023-04-30
Fixed Assets
6,250 GBP2024-04-30
11,899 GBP2023-04-30
Debtors
81,536 GBP2024-04-30
128,183 GBP2023-04-30
Cash at bank and in hand
628,526 GBP2024-04-30
545,700 GBP2023-04-30
Current Assets
710,062 GBP2024-04-30
673,883 GBP2023-04-30
Net Current Assets/Liabilities
536,744 GBP2024-04-30
477,752 GBP2023-04-30
Total Assets Less Current Liabilities
542,994 GBP2024-04-30
489,651 GBP2023-04-30
Creditors
Amounts falling due after one year
-12,987 GBP2024-04-30
-22,786 GBP2023-04-30
Net Assets/Liabilities
530,007 GBP2024-04-30
466,865 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Retained earnings (accumulated losses)
525,007 GBP2024-04-30
461,865 GBP2023-04-30
Equity
530,007 GBP2024-04-30
466,865 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
348,500 GBP2024-04-30
348,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
348,499 GBP2024-04-30
348,499 GBP2023-04-30
Intangible Assets
Goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,404 GBP2024-04-30
13,404 GBP2023-04-30
Vehicles
42,221 GBP2024-04-30
42,221 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
55,625 GBP2024-04-30
55,625 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,584 GBP2024-04-30
12,363 GBP2023-04-30
Vehicles
36,792 GBP2024-04-30
31,364 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,376 GBP2024-04-30
43,727 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
221 GBP2023-05-01 ~ 2024-04-30
Vehicles
5,428 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,649 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
820 GBP2024-04-30
1,041 GBP2023-04-30
Vehicles
5,429 GBP2024-04-30
10,857 GBP2023-04-30
Trade Debtors/Trade Receivables
71,944 GBP2024-04-30
122,138 GBP2023-04-30
Other Debtors
9,592 GBP2024-04-30
6,045 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
80,399 GBP2024-04-30
71,731 GBP2023-04-30
Other Creditors
Amounts falling due within one year
16,898 GBP2024-04-30
15,664 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
12,987 GBP2024-04-30
22,786 GBP2023-04-30