Intangible Assets
104,467 GBP2024-04-30
Property, Plant & Equipment
45,465 GBP2024-04-30
54,300 GBP2023-04-30
Fixed Assets
149,932 GBP2024-04-30
54,300 GBP2023-04-30
Debtors
74,090 GBP2024-04-30
54,220 GBP2023-04-30
Cash at bank and in hand
209 GBP2024-04-30
24,756 GBP2023-04-30
Current Assets
74,299 GBP2024-04-30
78,976 GBP2023-04-30
Creditors
Current
52,399 GBP2024-04-30
50,272 GBP2023-04-30
Net Current Assets/Liabilities
21,900 GBP2024-04-30
28,704 GBP2023-04-30
Total Assets Less Current Liabilities
171,832 GBP2024-04-30
83,004 GBP2023-04-30
Creditors
Non-current
129,168 GBP2024-04-30
81,504 GBP2023-04-30
Net Assets/Liabilities
42,664 GBP2024-04-30
1,500 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
42,564 GBP2024-04-30
1,400 GBP2023-04-30
Equity
42,664 GBP2024-04-30
1,500 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
116,074 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
11,607 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,607 GBP2024-04-30
Intangible Assets
Other than goodwill
104,467 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,906 GBP2023-04-30
Motor vehicles
66,499 GBP2023-04-30
Computers
11,473 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
90,878 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,455 GBP2024-04-30
9,520 GBP2023-04-30
Motor vehicles
22,485 GBP2024-04-30
15,585 GBP2023-04-30
Computers
11,473 GBP2024-04-30
11,473 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,413 GBP2024-04-30
36,578 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,935 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,835 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,451 GBP2024-04-30
3,386 GBP2023-04-30
Motor vehicles
44,014 GBP2024-04-30
50,914 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
66,499 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
15,585 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
6,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
44,014 GBP2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
50,914 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
54,090 GBP2024-04-30
34,220 GBP2023-04-30
Other Debtors
Current
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
74,090 GBP2024-04-30
Current, Amounts falling due within one year
54,220 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,706 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Corporation Tax Payable
Current
32,634 GBP2024-04-30
36,722 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
90,309 GBP2024-04-30
Non-current, Between one and two years
32,482 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
38,859 GBP2024-04-30
49,022 GBP2023-04-30