Intangible Assets
12,778 GBP2023-04-30
Property, Plant & Equipment
78,762 GBP2024-04-30
15,310 GBP2023-04-30
Fixed Assets
78,762 GBP2024-04-30
28,088 GBP2023-04-30
Debtors
235,061 GBP2024-04-30
15,925 GBP2023-04-30
Cash at bank and in hand
204,129 GBP2024-04-30
285,347 GBP2023-04-30
Current Assets
439,190 GBP2024-04-30
301,272 GBP2023-04-30
Net Current Assets/Liabilities
299,632 GBP2024-04-30
218,127 GBP2023-04-30
Total Assets Less Current Liabilities
378,394 GBP2024-04-30
246,215 GBP2023-04-30
Creditors
Amounts falling due after one year
-25,833 GBP2024-04-30
-35,833 GBP2023-04-30
Net Assets/Liabilities
332,871 GBP2024-04-30
206,858 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
331,871 GBP2024-04-30
205,858 GBP2023-04-30
Equity
332,871 GBP2024-04-30
206,858 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
153,379 GBP2024-04-30
153,379 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
153,379 GBP2024-04-30
140,601 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,778 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
12,778 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,569 GBP2024-04-30
42,956 GBP2023-04-30
Vehicles
52,580 GBP2024-04-30
5,550 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
122,149 GBP2024-04-30
48,506 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,877 GBP2024-04-30
27,646 GBP2023-04-30
Vehicles
7,510 GBP2024-04-30
5,550 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,387 GBP2024-04-30
33,196 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,231 GBP2023-05-01 ~ 2024-04-30
Vehicles
1,960 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,191 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
33,692 GBP2024-04-30
15,310 GBP2023-04-30
Vehicles
45,070 GBP2024-04-30
Trade Debtors/Trade Receivables
31,107 GBP2024-04-30
8,643 GBP2023-04-30
Amounts owed by group undertakings and participating interests
200,000 GBP2024-04-30
Other Debtors
3,954 GBP2024-04-30
7,282 GBP2023-04-30
Debtors
Amounts falling due after one year
200,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42,235 GBP2024-04-30
9,397 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
88,465 GBP2024-04-30
71,471 GBP2023-04-30
Other Creditors
Amounts falling due within one year
8,858 GBP2024-04-30
2,277 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
25,833 GBP2024-04-30
35,833 GBP2023-04-30