Intangible Assets
28,000 GBP2024-04-30
33,000 GBP2023-04-30
Property, Plant & Equipment
127,045 GBP2024-04-30
15,338 GBP2023-04-30
Fixed Assets
155,045 GBP2024-04-30
48,338 GBP2023-04-30
Debtors
500 GBP2024-04-30
5,725 GBP2023-04-30
Cash at bank and in hand
55,149 GBP2024-04-30
60,432 GBP2023-04-30
Current Assets
55,649 GBP2024-04-30
66,157 GBP2023-04-30
Creditors
-57,071 GBP2024-04-30
-79,787 GBP2023-04-30
Net Current Assets/Liabilities
-1,422 GBP2024-04-30
-13,630 GBP2023-04-30
Total Assets Less Current Liabilities
153,623 GBP2024-04-30
34,708 GBP2023-04-30
Net Assets/Liabilities
18,889 GBP2024-04-30
22,517 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
18,879 GBP2024-04-30
22,507 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,000 GBP2024-04-30
17,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
28,000 GBP2024-04-30
33,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,564 GBP2024-04-30
18,564 GBP2023-04-30
Computers
16,437 GBP2024-04-30
7,956 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
183,789 GBP2024-04-30
36,520 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-518 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-518 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
138,788 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,700 GBP2024-04-30
12,987 GBP2023-04-30
Computers
7,286 GBP2024-04-30
4,195 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,744 GBP2024-04-30
21,182 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
27,758 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,713 GBP2023-05-01 ~ 2024-04-30
Computers
3,195 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,666 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-104 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-104 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,758 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
111,030 GBP2024-04-30
Furniture and fittings
1,864 GBP2024-04-30
5,577 GBP2023-04-30
Computers
9,151 GBP2024-04-30
3,761 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
17,255 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,142 GBP2024-04-30
62,954 GBP2023-04-30
Creditors
Current
57,071 GBP2024-04-30
79,787 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
106,129 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
5,417 GBP2024-04-30
10,417 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
17,255 GBP2024-04-30
Between one and five year
106,129 GBP2024-04-30
Minimum gross finance lease payments owing
123,384 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
123,384 GBP2024-04-30