Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-04-30
Property, Plant & Equipment
9,726 GBP2024-04-30
2,797 GBP2023-04-30
Debtors
10,975 GBP2024-04-30
19,236 GBP2023-04-30
Creditors
Amounts falling due within one year
22,577 GBP2024-04-30
15,077 GBP2023-04-30
Net Current Assets/Liabilities
-11,602 GBP2024-04-30
4,159 GBP2023-04-30
Total Assets Less Current Liabilities
-1,876 GBP2024-04-30
6,956 GBP2023-04-30
Creditors
Amounts falling due after one year
3,413 GBP2024-04-30
6,480 GBP2023-04-30
Net Assets/Liabilities
-5,289 GBP2024-04-30
476 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-5,389 GBP2024-04-30
376 GBP2023-04-30
Equity
-5,289 GBP2024-04-30
476 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
15,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,000 GBP2024-04-30
3,525 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,195 GBP2024-04-30
10,433 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,525 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-3,525 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,939 GBP2024-04-30
2,598 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,469 GBP2024-04-30
7,636 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,242 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,409 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,409 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
8,061 GBP2024-04-30
927 GBP2023-04-30
Trade Debtors/Trade Receivables
6,540 GBP2024-04-30
2,682 GBP2023-04-30
Other Debtors
4,435 GBP2024-04-30
16,554 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,953 GBP2024-04-30
7,797 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
987 GBP2024-04-30
1,673 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,889 GBP2024-04-30
1,867 GBP2023-04-30
Other Creditors
Amounts falling due within one year
9,748 GBP2024-04-30
3,740 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,413 GBP2024-04-30
6,480 GBP2023-04-30