Intangible Assets
275,000 GBP2024-04-30
275,000 GBP2023-04-30
Property, Plant & Equipment
17,764 GBP2024-04-30
30,877 GBP2023-04-30
Fixed Assets
292,764 GBP2024-04-30
305,877 GBP2023-04-30
Debtors
295,638 GBP2024-04-30
112,309 GBP2023-04-30
Cash at bank and in hand
171,979 GBP2024-04-30
199,710 GBP2023-04-30
Current Assets
467,617 GBP2024-04-30
312,019 GBP2023-04-30
Creditors
-175,919 GBP2024-04-30
-84,713 GBP2023-04-30
Net Current Assets/Liabilities
291,698 GBP2024-04-30
227,306 GBP2023-04-30
Total Assets Less Current Liabilities
584,462 GBP2024-04-30
533,183 GBP2023-04-30
Creditors
Non-current
-11,697 GBP2024-04-30
Net Assets/Liabilities
568,765 GBP2024-04-30
533,183 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
568,665 GBP2024-04-30
533,083 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
275,000 GBP2024-04-30
275,000 GBP2023-04-30
Intangible Assets
Net goodwill
275,000 GBP2024-04-30
275,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,028 GBP2024-04-30
39,816 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,507 GBP2024-04-30
39,816 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,788 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-7,788 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
479 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,711 GBP2024-04-30
8,939 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,743 GBP2024-04-30
8,939 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,772 GBP2023-05-01 ~ 2024-04-30
Computers
32 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,804 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
32 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
17,317 GBP2024-04-30
30,877 GBP2023-04-30
Computers
447 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
251,335 GBP2024-04-30
112,309 GBP2023-04-30
Trade Creditors/Trade Payables
Current
90,757 GBP2024-04-30
61,689 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-04-30
32,267 GBP2023-04-30
Other Taxation & Social Security Payable
Current
66,874 GBP2024-04-30
12,768 GBP2023-04-30
Creditors
Current
175,919 GBP2024-04-30
84,713 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,697 GBP2024-04-30