Intangible Assets
29,861 GBP2024-04-30
40,323 GBP2023-04-30
Property, Plant & Equipment
16,228 GBP2024-04-30
18,031 GBP2023-04-30
Fixed Assets
46,089 GBP2024-04-30
58,354 GBP2023-04-30
Total Inventories
1 GBP2024-04-30
1 GBP2023-04-30
Debtors
64,004 GBP2024-04-30
68,272 GBP2023-04-30
Cash at bank and in hand
1,208 GBP2024-04-30
9,340 GBP2023-04-30
Current Assets
65,213 GBP2024-04-30
77,613 GBP2023-04-30
Net Current Assets/Liabilities
-151,726 GBP2024-04-30
-49,295 GBP2023-04-30
Total Assets Less Current Liabilities
-105,637 GBP2024-04-30
9,059 GBP2023-04-30
Net Assets/Liabilities
-107,332 GBP2024-04-30
7,364 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-107,432 GBP2024-04-30
7,264 GBP2023-04-30
Equity
-107,332 GBP2024-04-30
7,364 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
52,311 GBP2024-04-30
52,311 GBP2023-04-30
Intangible Assets - Gross Cost
52,311 GBP2024-04-30
52,311 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
22,450 GBP2024-04-30
11,988 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
22,450 GBP2024-04-30
11,988 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,462 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,462 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
29,861 GBP2024-04-30
40,323 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,933 GBP2024-04-30
13,933 GBP2023-04-30
Vehicles
6,689 GBP2024-04-30
6,689 GBP2023-04-30
Office equipment
1,583 GBP2024-04-30
1,583 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,205 GBP2024-04-30
22,205 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,255 GBP2024-04-30
3,180 GBP2023-04-30
Vehicles
1,171 GBP2024-04-30
558 GBP2023-04-30
Tools/Equipment for furniture and fittings
551 GBP2024-04-30
436 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,977 GBP2024-04-30
4,174 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,075 GBP2023-05-01 ~ 2024-04-30
Vehicles
613 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
115 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,803 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,678 GBP2024-04-30
10,753 GBP2023-04-30
Vehicles
5,518 GBP2024-04-30
6,131 GBP2023-04-30
Tools/Equipment for furniture and fittings
-551 GBP2024-04-30
-436 GBP2023-04-30
Office equipment
1,583 GBP2024-04-30
1,583 GBP2023-04-30
Other types of inventories not specified separately
1 GBP2024-04-30
1 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
60,814 GBP2024-04-30
70,445 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
37,664 GBP2024-04-30
6,763 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,807 GBP2024-04-30
5,983 GBP2023-04-30
Other Creditors
Amounts falling due within one year
38,252 GBP2024-04-30
38,018 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
76,402 GBP2024-04-30
5,699 GBP2023-04-30
Net Deferred Tax Liability/Asset
1,695 GBP2024-04-30
1,695 GBP2023-04-30