Intangible Assets
2,000 GBP2022-05-03
Property, Plant & Equipment
1,758 GBP2023-04-30
509 GBP2022-05-03
Fixed Assets
1,758 GBP2023-04-30
2,509 GBP2022-05-03
Debtors
Current
11,855 GBP2023-04-30
14,069 GBP2022-05-03
Cash at bank and in hand
10,057 GBP2023-04-30
47,065 GBP2022-05-03
Current Assets
21,912 GBP2023-04-30
61,134 GBP2022-05-03
Net Current Assets/Liabilities
-2,162 GBP2023-04-30
28,136 GBP2022-05-03
Total Assets Less Current Liabilities
-404 GBP2023-04-30
30,645 GBP2022-05-03
Creditors
Non-current, Amounts falling due after one year
-26,949 GBP2023-04-30
Net Assets/Liabilities
-27,353 GBP2023-04-30
1,001 GBP2022-05-03
Average Number of Employees
32022-05-04 ~ 2023-04-30
52021-04-01 ~ 2022-05-03
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-04-30
20,000 GBP2022-05-03
Intangible Assets - Gross Cost
20,000 GBP2023-04-30
20,000 GBP2022-05-03
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2023-04-30
18,000 GBP2022-05-03
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-04-30
18,000 GBP2022-05-03
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2022-05-04 ~ 2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2022-05-04 ~ 2023-04-30
Intangible Assets
Goodwill
2,000 GBP2022-05-03
Property, Plant & Equipment - Gross Cost
Furniture and fittings
578 GBP2023-04-30
96 GBP2022-05-03
Office equipment
2,301 GBP2023-04-30
291 GBP2022-05-03
Motor vehicles
5,495 GBP2022-05-03
Property, Plant & Equipment - Gross Cost
2,879 GBP2023-04-30
5,882 GBP2022-05-03
Property, Plant & Equipment - Disposals
Motor vehicles
-5,495 GBP2022-05-04 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-5,495 GBP2022-05-04 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
257 GBP2023-04-30
96 GBP2022-05-03
Office equipment
864 GBP2023-04-30
194 GBP2022-05-03
Motor vehicles
5,083 GBP2022-05-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,121 GBP2023-04-30
5,373 GBP2022-05-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
161 GBP2022-05-04 ~ 2023-04-30
Office equipment
670 GBP2022-05-04 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
831 GBP2022-05-04 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,083 GBP2022-05-04 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,083 GBP2022-05-04 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
321 GBP2023-04-30
Office equipment
1,437 GBP2023-04-30
97 GBP2022-05-03
Motor vehicles
412 GBP2022-05-03
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,940 GBP2023-04-30
587 GBP2022-05-03
Other Debtors
Current, Amounts falling due within one year
7,915 GBP2023-04-30
13,482 GBP2022-05-03
Debtors
Current, Amounts falling due within one year
11,855 GBP2023-04-30
14,069 GBP2022-05-03
Total Borrowings
Non-current, Amounts falling due after one year
26,949 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12022-05-04 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-04-30
1,000 shares2022-05-03
Bank Borrowings
Non-current
26,949 GBP2023-04-30
29,644 GBP2022-05-03