Intangible Assets
30,000 GBP2024-04-30
35,000 GBP2023-04-30
Property, Plant & Equipment
28,384 GBP2024-04-30
36,324 GBP2023-04-30
Fixed Assets
58,384 GBP2024-04-30
71,324 GBP2023-04-30
Debtors
24,974 GBP2024-04-30
37,143 GBP2023-04-30
Cash at bank and in hand
8,211 GBP2024-04-30
9,060 GBP2023-04-30
Current Assets
33,185 GBP2024-04-30
46,203 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-90,601 GBP2024-04-30
-116,812 GBP2023-04-30
Net Current Assets/Liabilities
-57,416 GBP2024-04-30
-70,609 GBP2023-04-30
Total Assets Less Current Liabilities
968 GBP2024-04-30
715 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
768 GBP2024-04-30
515 GBP2023-04-30
Equity
968 GBP2024-04-30
715 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-04-30
15,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
30,000 GBP2024-04-30
35,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,114 GBP2024-04-30
9,114 GBP2023-04-30
Computers
3,256 GBP2024-04-30
3,073 GBP2023-04-30
Motor vehicles
37,947 GBP2024-04-30
37,947 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
50,317 GBP2024-04-30
50,134 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,219 GBP2024-04-30
3,920 GBP2023-04-30
Computers
2,808 GBP2024-04-30
1,994 GBP2023-04-30
Motor vehicles
13,906 GBP2024-04-30
7,896 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,933 GBP2024-04-30
13,810 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,299 GBP2023-05-01 ~ 2024-04-30
Computers
814 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,010 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,123 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,895 GBP2024-04-30
5,194 GBP2023-04-30
Computers
448 GBP2024-04-30
1,079 GBP2023-04-30
Motor vehicles
24,041 GBP2024-04-30
30,051 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
18,935 GBP2024-04-30
23,203 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,039 GBP2024-04-30
13,940 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
24,974 GBP2024-04-30
37,143 GBP2023-04-30
Trade Creditors/Trade Payables
Current
902 GBP2024-04-30
1,325 GBP2023-04-30
Corporation Tax Payable
Current
6,112 GBP2024-04-30
6,273 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,879 GBP2024-04-30
1,720 GBP2023-04-30
Other Creditors
Current
77,708 GBP2024-04-30
107,494 GBP2023-04-30
Creditors
Current
90,601 GBP2024-04-30
116,812 GBP2023-04-30