Property, Plant & Equipment
3,029 GBP2024-04-30
4,066 GBP2023-04-30
Fixed Assets
3,029 GBP2024-04-30
4,066 GBP2023-04-30
Debtors
10,325 GBP2024-04-30
Cash at bank and in hand
10,596 GBP2023-04-30
Current Assets
10,325 GBP2024-04-30
10,596 GBP2023-04-30
Creditors
Current
26,138 GBP2024-04-30
28,662 GBP2023-04-30
Net Current Assets/Liabilities
-15,813 GBP2024-04-30
-18,066 GBP2023-04-30
Total Assets Less Current Liabilities
-12,784 GBP2024-04-30
-14,000 GBP2023-04-30
Creditors
Non-current
8,005 GBP2024-04-30
13,944 GBP2023-04-30
Net Assets/Liabilities
-20,789 GBP2024-04-30
-27,944 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-20,791 GBP2024-04-30
-27,946 GBP2023-04-30
Equity
-20,789 GBP2024-04-30
-27,944 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
45,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,392 GBP2024-04-30
6,392 GBP2023-04-30
Motor vehicles
19,454 GBP2024-04-30
19,454 GBP2023-04-30
Computers
1,373 GBP2024-04-30
1,159 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
27,219 GBP2024-04-30
27,005 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,113 GBP2024-04-30
4,687 GBP2023-04-30
Motor vehicles
18,009 GBP2024-04-30
17,527 GBP2023-04-30
Computers
1,068 GBP2024-04-30
725 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,190 GBP2024-04-30
22,939 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
426 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
482 GBP2023-05-01 ~ 2024-04-30
Computers
343 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,251 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,279 GBP2024-04-30
1,705 GBP2023-04-30
Motor vehicles
1,445 GBP2024-04-30
1,927 GBP2023-04-30
Computers
305 GBP2024-04-30
434 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,679 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
4,646 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
10,325 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
8,160 GBP2024-04-30
6,389 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,930 GBP2024-04-30
2,533 GBP2023-04-30
Other Taxation & Social Security Payable
Current
12,364 GBP2024-04-30
12,140 GBP2023-04-30
Other Creditors
Current
2,684 GBP2024-04-30
7,600 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
8,005 GBP2024-04-30
13,944 GBP2023-04-30