Intangible Assets
1,000 GBP2021-04-30
Property, Plant & Equipment
36,517 GBP2022-04-30
48,641 GBP2021-04-30
Fixed Assets
36,517 GBP2022-04-30
49,641 GBP2021-04-30
Debtors
75,385 GBP2022-04-30
45,489 GBP2021-04-30
Cash at bank and in hand
16,248 GBP2022-04-30
84,481 GBP2021-04-30
Current Assets
91,633 GBP2022-04-30
129,970 GBP2021-04-30
Creditors
Current
120,022 GBP2022-04-30
58,774 GBP2021-04-30
Net Current Assets/Liabilities
-28,389 GBP2022-04-30
71,196 GBP2021-04-30
Total Assets Less Current Liabilities
8,128 GBP2022-04-30
120,837 GBP2021-04-30
Creditors
Non-current
28,428 GBP2022-04-30
36,991 GBP2021-04-30
Net Assets/Liabilities
-20,300 GBP2022-04-30
83,846 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-20,400 GBP2022-04-30
83,746 GBP2021-04-30
Equity
-20,300 GBP2022-04-30
83,846 GBP2021-04-30
Average Number of Employees
72021-05-01 ~ 2022-04-30
72020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2022-04-30
9,000 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
1,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
834 GBP2022-04-30
834 GBP2021-04-30
Furniture and fittings
16,022 GBP2022-04-30
16,022 GBP2021-04-30
Motor vehicles
42,963 GBP2022-04-30
42,963 GBP2021-04-30
Computers
17,552 GBP2022-04-30
16,780 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
77,371 GBP2022-04-30
76,599 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
580 GBP2022-04-30
444 GBP2021-04-30
Furniture and fittings
10,820 GBP2022-04-30
9,086 GBP2021-04-30
Motor vehicles
16,726 GBP2022-04-30
7,981 GBP2021-04-30
Computers
12,728 GBP2022-04-30
10,447 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,854 GBP2022-04-30
27,958 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
136 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
1,734 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
8,745 GBP2021-05-01 ~ 2022-04-30
Computers
2,281 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,896 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
254 GBP2022-04-30
390 GBP2021-04-30
Furniture and fittings
5,202 GBP2022-04-30
6,936 GBP2021-04-30
Motor vehicles
26,237 GBP2022-04-30
34,982 GBP2021-04-30
Computers
4,824 GBP2022-04-30
6,333 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,250 GBP2022-04-30
24,579 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
54,135 GBP2022-04-30
20,910 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
75,385 GBP2022-04-30
45,489 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
8,751 GBP2022-04-30
8,009 GBP2021-04-30
Trade Creditors/Trade Payables
Current
133 GBP2022-04-30
58 GBP2021-04-30
Other Taxation & Social Security Payable
Current
77,029 GBP2022-04-30
42,467 GBP2021-04-30
Other Creditors
Current
34,109 GBP2022-04-30
8,240 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
28,428 GBP2022-04-30
36,991 GBP2021-04-30