Intangible Assets
5,000 GBP2023-04-30
Property, Plant & Equipment
4,872 GBP2024-04-30
6,357 GBP2023-04-30
Fixed Assets
4,872 GBP2024-04-30
11,357 GBP2023-04-30
Total Inventories
9,650 GBP2024-04-30
4,123 GBP2023-04-30
Debtors
Current
52,934 GBP2024-04-30
31,767 GBP2023-04-30
Cash at bank and in hand
84,562 GBP2024-04-30
67,906 GBP2023-04-30
Current Assets
147,146 GBP2024-04-30
103,796 GBP2023-04-30
Net Current Assets/Liabilities
97,717 GBP2024-04-30
60,309 GBP2023-04-30
Total Assets Less Current Liabilities
102,589 GBP2024-04-30
71,666 GBP2023-04-30
Net Assets/Liabilities
101,381 GBP2024-04-30
70,458 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Intangible Assets - Gross Cost
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
5,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Other
3,758 GBP2024-04-30
3,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,758 GBP2024-04-30
12,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,217 GBP2024-04-30
3,956 GBP2023-04-30
Other
2,669 GBP2024-04-30
2,187 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,886 GBP2024-04-30
6,143 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,261 GBP2023-05-01 ~ 2024-04-30
Other
482 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,743 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
3,783 GBP2024-04-30
5,044 GBP2023-04-30
Other
1,089 GBP2024-04-30
1,313 GBP2023-04-30
Value of work in progress
5,150 GBP2024-04-30
623 GBP2023-04-30
Other types of inventories not specified separately
4,500 GBP2024-04-30
3,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
52,135 GBP2024-04-30
Current, Amounts falling due within one year
31,076 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
52,934 GBP2024-04-30
Current, Amounts falling due within one year
31,767 GBP2023-04-30
Trade Creditors/Trade Payables
383 GBP2024-04-30
-405 GBP2023-04-30
Amounts Owed to Related Parties
5,276 GBP2024-04-30
5,012 GBP2023-04-30
Taxation/Social Security Payable
11,645 GBP2024-04-30
11,338 GBP2023-04-30
Other Creditors
32,125 GBP2024-04-30
27,542 GBP2023-04-30