Intangible Assets
1,100 GBP2024-04-30
2,200 GBP2023-04-30
Property, Plant & Equipment
21,108 GBP2024-04-30
271 GBP2023-04-30
Fixed Assets
22,208 GBP2024-04-30
2,471 GBP2023-04-30
Debtors
30,278 GBP2024-04-30
25,728 GBP2023-04-30
Cash at bank and in hand
0 GBP2024-04-30
274 GBP2023-04-30
Current Assets
30,278 GBP2024-04-30
26,002 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-18,679 GBP2024-04-30
-12,129 GBP2023-04-30
Net Current Assets/Liabilities
11,599 GBP2024-04-30
13,873 GBP2023-04-30
Total Assets Less Current Liabilities
33,807 GBP2024-04-30
16,344 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-26,578 GBP2024-04-30
-14,177 GBP2023-04-30
Net Assets/Liabilities
6,852 GBP2024-04-30
2,116 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
6,851 GBP2024-04-30
2,115 GBP2023-04-30
Equity
6,852 GBP2024-04-30
2,116 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,900 GBP2024-04-30
8,800 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
1,100 GBP2024-04-30
2,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
339 GBP2024-04-30
339 GBP2023-04-30
Motor vehicles
23,320 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,659 GBP2024-04-30
339 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
122 GBP2024-04-30
68 GBP2023-04-30
Motor vehicles
2,429 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,551 GBP2024-04-30
68 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,429 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,483 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
217 GBP2024-04-30
271 GBP2023-04-30
Motor vehicles
20,891 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
30,278 GBP2024-04-30
25,728 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,768 GBP2024-04-30
2,451 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,925 GBP2024-04-30
5,730 GBP2023-04-30
Other Creditors
Current
7,986 GBP2024-04-30
3,948 GBP2023-04-30
Creditors
Current
18,679 GBP2024-04-30
12,129 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,787 GBP2024-04-30
14,177 GBP2023-04-30
Other Creditors
Non-current
14,791 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
26,578 GBP2024-04-30
14,177 GBP2023-04-30