Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets
2,400 GBP2024-04-30
3,600 GBP2023-04-30
Property, Plant & Equipment
37,719 GBP2024-04-30
21,068 GBP2023-04-30
Fixed Assets
40,119 GBP2024-04-30
24,668 GBP2023-04-30
Debtors
Current
86,797 GBP2024-04-30
94,917 GBP2023-04-30
Cash at bank and in hand
11,824 GBP2024-04-30
19,183 GBP2023-04-30
Current Assets
98,621 GBP2024-04-30
114,100 GBP2023-04-30
Net Current Assets/Liabilities
61,516 GBP2024-04-30
82,951 GBP2023-04-30
Total Assets Less Current Liabilities
101,635 GBP2024-04-30
107,619 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-16,746 GBP2024-04-30
-19,698 GBP2023-04-30
Net Assets/Liabilities
83,158 GBP2024-04-30
86,687 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
83,058 GBP2024-04-30
86,587 GBP2023-04-30
Equity
83,158 GBP2024-04-30
86,687 GBP2023-04-30
Intangible Assets - Gross Cost
Other
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Intangible Assets - Gross Cost
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
3,600 GBP2024-04-30
2,400 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
2,400 GBP2024-04-30
3,600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,025 GBP2024-04-30
11,988 GBP2023-04-30
Other
16,722 GBP2024-04-30
16,722 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
46,547 GBP2024-04-30
28,710 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,188 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-3,188 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,800 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,803 GBP2024-04-30
5,493 GBP2023-04-30
Other
2,985 GBP2024-04-30
2,149 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,828 GBP2024-04-30
7,642 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,012 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,040 GBP2023-05-01 ~ 2024-04-30
Other
836 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,888 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,702 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,702 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,040 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,222 GBP2024-04-30
6,495 GBP2023-04-30
Motor vehicles
19,760 GBP2024-04-30
Other
13,737 GBP2024-04-30
14,573 GBP2023-04-30
Amounts Owed By Related Parties
86,377 GBP2024-04-30
93,297 GBP2023-04-30
Other Debtors
420 GBP2024-04-30
1,620 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
86,797 GBP2024-04-30
94,917 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
2,754 GBP2024-04-30
2,754 GBP2023-04-30
Bank Borrowings
Current
2,754 GBP2024-04-30
2,754 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
16,746 GBP2024-04-30
19,698 GBP2023-04-30