Property, Plant & Equipment
1,645 GBP2024-04-30
5,489 GBP2023-04-30
Debtors
52,926 GBP2024-04-30
26,655 GBP2023-04-30
Cash at bank and in hand
43,251 GBP2024-04-30
25,596 GBP2023-04-30
Current Assets
96,177 GBP2024-04-30
52,251 GBP2023-04-30
Net Current Assets/Liabilities
-268,932 GBP2024-04-30
-206,402 GBP2023-04-30
Total Assets Less Current Liabilities
-267,287 GBP2024-04-30
-200,913 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-21,158 GBP2024-04-30
Net Assets/Liabilities
-288,445 GBP2024-04-30
-225,618 GBP2023-04-30
Equity
Called up share capital
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Retained earnings (accumulated losses)
-388,445 GBP2024-04-30
-325,618 GBP2023-04-30
Equity
-288,445 GBP2024-04-30
-225,618 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
4,328,490 GBP2024-04-30
4,328,490 GBP2023-04-30
Intangible Assets - Gross Cost
4,328,490 GBP2024-04-30
4,328,490 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,328,490 GBP2024-04-30
4,328,490 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
4,328,490 GBP2024-04-30
4,328,490 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,668 GBP2024-04-30
37,783 GBP2023-04-30
Motor vehicles
35,764 GBP2024-04-30
105,356 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
59,432 GBP2024-04-30
143,139 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-14,115 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-69,592 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-83,707 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,700 GBP2024-04-30
34,210 GBP2023-04-30
Motor vehicles
35,087 GBP2024-04-30
103,440 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,787 GBP2024-04-30
137,650 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
721 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,239 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,960 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-12,231 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-69,592 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-81,823 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
968 GBP2024-04-30
3,573 GBP2023-04-30
Motor vehicles
677 GBP2024-04-30
1,916 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
50,838 GBP2024-04-30
Trade Debtors/Trade Receivables
23,111 GBP2023-04-30
Other Debtors
Current
273 GBP2024-04-30
Other Debtors
273 GBP2023-04-30
Prepayments
Current
1,815 GBP2024-04-30
Prepayments
3,271 GBP2023-04-30
Debtors
Current
52,926 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
52,393 GBP2024-04-30
77,582 GBP2023-04-30
Amounts Owed to Related Parties
109,039 GBP2024-04-30
68,975 GBP2023-04-30
Taxation/Social Security Payable
110,047 GBP2024-04-30
29,976 GBP2023-04-30
Other Creditors
83,630 GBP2024-04-30
72,120 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,372 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-04-30
100,000 shares2023-04-30