Intangible Assets
725 GBP2024-04-30
748 GBP2023-04-30
Property, Plant & Equipment
56,058 GBP2024-04-30
65,344 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
56,883 GBP2024-04-30
66,192 GBP2023-04-30
Debtors
772,715 GBP2024-04-30
3,603,344 GBP2023-04-30
Cash at bank and in hand
1,250,488 GBP2024-04-30
1,710,193 GBP2023-04-30
Current Assets
2,023,203 GBP2024-04-30
5,313,537 GBP2023-04-30
Net Current Assets/Liabilities
1,676,253 GBP2024-04-30
4,988,955 GBP2023-04-30
Total Assets Less Current Liabilities
1,733,136 GBP2024-04-30
5,055,147 GBP2023-04-30
Net Assets/Liabilities
1,726,836 GBP2024-04-30
5,048,847 GBP2023-04-30
Equity
Called up share capital
208 GBP2024-04-30
252 GBP2023-04-30
Share premium
4,695,110 GBP2024-04-30
4,695,110 GBP2023-04-30
Capital redemption reserve
-2,968,482 GBP2024-04-30
-2,968,525 GBP2023-04-30
Retained earnings (accumulated losses)
3,322,010 GBP2023-04-30
Equity
1,726,836 GBP2024-04-30
5,048,847 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
1,095 GBP2024-04-30
1,010 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
370 GBP2024-04-30
262 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
108 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
725 GBP2024-04-30
748 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,340 GBP2024-04-30
41,683 GBP2023-04-30
Vehicles
77,800 GBP2024-04-30
77,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
128,140 GBP2024-04-30
119,483 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,103 GBP2024-04-30
20,101 GBP2023-04-30
Vehicles
44,979 GBP2024-04-30
34,038 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,082 GBP2024-04-30
54,139 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,002 GBP2023-05-01 ~ 2024-04-30
Vehicles
10,941 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,943 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
23,237 GBP2024-04-30
21,582 GBP2023-04-30
Vehicles
32,821 GBP2024-04-30
43,762 GBP2023-04-30
Other Investments Other Than Loans
100 GBP2024-04-30
100 GBP2023-04-30
Trade Debtors/Trade Receivables
648,727 GBP2024-04-30
344,079 GBP2023-04-30
Amounts owed by group undertakings and participating interests
1,794,068 GBP2023-04-30
Other Debtors
123,988 GBP2024-04-30
1,465,197 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,519 GBP2024-04-30
14,580 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-2,023 GBP2024-04-30
310,002 GBP2023-04-30
Other Creditors
Amounts falling due within one year
335,454 GBP2024-04-30