Intangible Assets
250,000 GBP2024-04-30
300,000 GBP2023-04-30
Property, Plant & Equipment
98,449 GBP2024-04-30
20,730 GBP2023-04-30
Debtors
Current
232,416 GBP2024-04-30
360,820 GBP2023-04-30
Cash at bank and in hand
94,584 GBP2024-04-30
144,349 GBP2023-04-30
Net Assets/Liabilities
479,175 GBP2024-04-30
615,659 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
400,000 GBP2024-04-30
400,000 GBP2023-04-30
Retained earnings (accumulated losses)
79,075 GBP2024-04-30
215,559 GBP2023-04-30
Equity
479,175 GBP2024-04-30
615,659 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-05-01 ~ 2024-04-30
Office equipment
252023-05-01 ~ 2024-04-30
Computers
252023-05-01 ~ 2024-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2024-04-30
500,000 GBP2023-04-30
Intangible Assets - Gross Cost
500,000 GBP2024-04-30
500,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
250,000 GBP2024-04-30
200,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
250,000 GBP2024-04-30
200,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
50,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
50,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
250,000 GBP2024-04-30
300,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,477 GBP2024-04-30
6,477 GBP2023-04-30
Plant and equipment
1,464 GBP2024-04-30
0 GBP2023-04-30
Vehicles
87,025 GBP2024-04-30
0 GBP2023-04-30
Office equipment
4,460 GBP2024-04-30
4,460 GBP2023-04-30
Computers
19,311 GBP2024-04-30
15,231 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
118,737 GBP2024-04-30
26,168 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
-248 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-248 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
153 GBP2024-04-30
0 GBP2023-04-30
Vehicles
10,640 GBP2024-04-30
0 GBP2023-04-30
Office equipment
3,303 GBP2024-04-30
2,917 GBP2023-04-30
Computers
6,192 GBP2024-04-30
2,521 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,288 GBP2024-04-30
5,438 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
153 GBP2023-05-01 ~ 2024-04-30
Vehicles
10,640 GBP2023-05-01 ~ 2024-04-30
Office equipment
386 GBP2023-05-01 ~ 2024-04-30
Computers
3,806 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,985 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
-135 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-135 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
6,477 GBP2024-04-30
6,477 GBP2023-04-30
Plant and equipment
1,311 GBP2024-04-30
0 GBP2023-04-30
Vehicles
76,385 GBP2024-04-30
0 GBP2023-04-30
Office equipment
1,157 GBP2024-04-30
1,543 GBP2023-04-30
Computers
13,119 GBP2024-04-30
12,710 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
22,605 GBP2024-04-30
19,759 GBP2023-04-30
Other Debtors
Current
209,811 GBP2024-04-30
281,061 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,762 GBP2024-04-30
17,137 GBP2023-04-30
Other Creditors
Current
5,744 GBP2024-04-30
5,424 GBP2023-04-30