Intangible Assets
7,003 GBP2024-04-30
8,003 GBP2023-04-30
Property, Plant & Equipment
79,016 GBP2024-04-30
69,418 GBP2023-04-30
Fixed Assets
86,019 GBP2024-04-30
77,421 GBP2023-04-30
Debtors
75,806 GBP2024-04-30
44,540 GBP2023-04-30
Cash at bank and in hand
835 GBP2024-04-30
1,450 GBP2023-04-30
Current Assets
166,638 GBP2024-04-30
135,987 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-130,474 GBP2024-04-30
-78,582 GBP2023-04-30
Net Current Assets/Liabilities
36,164 GBP2024-04-30
57,405 GBP2023-04-30
Total Assets Less Current Liabilities
122,183 GBP2024-04-30
134,826 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-51,672 GBP2023-04-30
Net Assets/Liabilities
69,998 GBP2024-04-30
69,965 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
69,898 GBP2024-04-30
69,865 GBP2023-04-30
Equity
69,998 GBP2024-04-30
69,965 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
10,003 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000 GBP2024-04-30
2,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
7,003 GBP2024-04-30
8,003 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,605 GBP2024-04-30
45,105 GBP2023-04-30
Furniture and fittings
40,804 GBP2024-04-30
40,804 GBP2023-04-30
Motor vehicles
12,954 GBP2024-04-30
12,954 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
120,363 GBP2024-04-30
98,863 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,225 GBP2024-04-30
11,040 GBP2023-04-30
Furniture and fittings
14,274 GBP2024-04-30
9,592 GBP2023-04-30
Motor vehicles
9,848 GBP2024-04-30
8,813 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,347 GBP2024-04-30
29,445 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,185 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,682 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,035 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,902 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
49,380 GBP2024-04-30
34,065 GBP2023-04-30
Furniture and fittings
26,530 GBP2024-04-30
31,212 GBP2023-04-30
Motor vehicles
3,106 GBP2024-04-30
4,141 GBP2023-04-30