Intangible Assets
10,000 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment
41,012 GBP2024-04-30
51,465 GBP2023-04-30
Fixed Assets
51,012 GBP2024-04-30
71,465 GBP2023-04-30
Debtors
174,919 GBP2024-04-30
180,446 GBP2023-04-30
Cash at bank and in hand
74,701 GBP2024-04-30
187,359 GBP2023-04-30
Current Assets
249,620 GBP2024-04-30
367,805 GBP2023-04-30
Net Current Assets/Liabilities
188,143 GBP2024-04-30
235,968 GBP2023-04-30
Net Assets/Liabilities
239,155 GBP2024-04-30
307,433 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
10,000 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Motor vehicles
75,293 GBP2024-04-30
75,293 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
76,293 GBP2024-04-30
76,293 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2024-04-30
800 GBP2023-04-30
Motor vehicles
34,281 GBP2024-04-30
24,028 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,281 GBP2024-04-30
24,828 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,253 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,453 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
41,012 GBP2024-04-30
51,265 GBP2023-04-30
Plant and equipment
200 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
18,403 GBP2024-04-30
47,567 GBP2023-04-30
Other Debtors
Amounts falling due within one year
156,516 GBP2024-04-30
132,879 GBP2023-04-30
Debtors
Amounts falling due within one year
174,919 GBP2024-04-30
180,446 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,438 GBP2024-04-30
32,388 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,430 GBP2024-04-30
3,400 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,006 GBP2024-04-30
13,625 GBP2023-04-30
Other Creditors
Amounts falling due within one year
14,603 GBP2024-04-30
82,424 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30