Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,999 GBP2024-04-30
Intangible Assets
Net goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
32,638 GBP2024-04-30
42,466 GBP2023-04-30
Fixed Assets
32,639 GBP2024-04-30
42,467 GBP2023-04-30
Debtors
65,975 GBP2024-04-30
63,248 GBP2023-04-30
Cash at bank and in hand
7,170 GBP2024-04-30
Current Assets
73,145 GBP2024-04-30
63,248 GBP2023-04-30
Creditors
Amounts falling due within one year
77,973 GBP2024-04-30
63,849 GBP2023-04-30
Net Current Assets/Liabilities
4,828 GBP2024-04-30
601 GBP2023-04-30
Total Assets Less Current Liabilities
27,811 GBP2024-04-30
41,866 GBP2023-04-30
Creditors
Amounts falling due after one year
26,598 GBP2024-04-30
39,293 GBP2023-04-30
Net Assets/Liabilities
1,213 GBP2024-04-30
1,510 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
1,203 GBP2024-04-30
1,500 GBP2023-04-30
Equity
1,213 GBP2024-04-30
1,510 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
20.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
20,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
19,999 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
52,360 GBP2024-04-30
52,360 GBP2023-04-30
Tools/Equipment for furniture and fittings
12,709 GBP2024-04-30
12,043 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
65,069 GBP2024-04-30
64,403 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,341 GBP2024-04-30
15,001 GBP2023-04-30
Tools/Equipment for furniture and fittings
8,090 GBP2024-04-30
6,936 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,431 GBP2024-04-30
21,937 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,340 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,154 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,494 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
28,019 GBP2024-04-30
37,359 GBP2023-04-30
Tools/Equipment for furniture and fittings
4,619 GBP2024-04-30
5,107 GBP2023-04-30
Trade Debtors/Trade Receivables
17,799 GBP2024-04-30
14,833 GBP2023-04-30
Other Debtors
48,176 GBP2024-04-30
48,415 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,096 GBP2024-04-30
13,821 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
34,743 GBP2024-04-30
25,388 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
26,219 GBP2024-04-30
17,024 GBP2023-04-30
Other Creditors
Amounts falling due within one year
12,915 GBP2024-04-30
7,616 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,807 GBP2024-04-30
9,698 GBP2023-04-30
Other Creditors
Amounts falling due after one year
19,791 GBP2024-04-30
29,595 GBP2023-04-30