Intangible Assets
6,093 GBP2024-04-30
7,527 GBP2023-04-30
Property, Plant & Equipment
1,273 GBP2024-04-30
1,666 GBP2023-04-30
Fixed Assets
7,366 GBP2024-04-30
9,193 GBP2023-04-30
Debtors
1,985 GBP2023-04-30
Cash at bank and in hand
502 GBP2024-04-30
797 GBP2023-04-30
Current Assets
502 GBP2024-04-30
2,782 GBP2023-04-30
Net Current Assets/Liabilities
-18,743 GBP2024-04-30
-15,308 GBP2023-04-30
Total Assets Less Current Liabilities
-11,377 GBP2024-04-30
-6,115 GBP2023-04-30
Creditors
Amounts falling due after one year
-1,083 GBP2024-04-30
-2,083 GBP2023-04-30
Net Assets/Liabilities
-12,702 GBP2024-04-30
-8,515 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-12,802 GBP2024-04-30
-8,615 GBP2023-04-30
Equity
-12,702 GBP2024-04-30
-8,515 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
14,340 GBP2024-04-30
14,340 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,247 GBP2024-04-30
6,813 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,434 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
6,093 GBP2024-04-30
7,527 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
379 GBP2024-04-30
379 GBP2023-04-30
Vehicles
8,400 GBP2024-04-30
8,400 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,779 GBP2024-04-30
8,779 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
181 GBP2024-04-30
146 GBP2023-04-30
Vehicles
7,325 GBP2024-04-30
6,967 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,506 GBP2024-04-30
7,113 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2023-05-01 ~ 2024-04-30
Vehicles
358 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
198 GBP2024-04-30
233 GBP2023-04-30
Vehicles
1,075 GBP2024-04-30
1,433 GBP2023-04-30
Trade Debtors/Trade Receivables
1,985 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
691 GBP2024-04-30
811 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
1,083 GBP2024-04-30
2,083 GBP2023-04-30