Intangible Assets
24,167 GBP2024-04-30
34,167 GBP2023-04-30
Property, Plant & Equipment
30,395 GBP2024-04-30
40,800 GBP2023-04-30
Fixed Assets
54,562 GBP2024-04-30
74,967 GBP2023-04-30
Debtors
62,224 GBP2024-04-30
10,109 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-44,447 GBP2024-04-30
-18,773 GBP2023-04-30
Net Current Assets/Liabilities
17,777 GBP2024-04-30
-8,664 GBP2023-04-30
Total Assets Less Current Liabilities
72,339 GBP2024-04-30
66,303 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-44,874 GBP2023-04-30
Net Assets/Liabilities
46,316 GBP2024-04-30
21,429 GBP2023-04-30
Equity
Called up share capital
103 GBP2024-04-30
103 GBP2023-04-30
Retained earnings (accumulated losses)
46,213 GBP2024-04-30
21,326 GBP2023-04-30
Equity
46,316 GBP2024-04-30
21,429 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
25,833 GBP2024-04-30
15,833 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
24,167 GBP2024-04-30
34,167 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,028 GBP2023-04-30
Computers
920 GBP2023-04-30
Motor vehicles
49,590 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
51,538 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
514 GBP2024-04-30
257 GBP2023-04-30
Computers
793 GBP2024-04-30
563 GBP2023-04-30
Motor vehicles
19,836 GBP2024-04-30
9,918 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,143 GBP2024-04-30
10,738 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
257 GBP2023-05-01 ~ 2024-04-30
Computers
230 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,918 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,405 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
514 GBP2024-04-30
771 GBP2023-04-30
Computers
127 GBP2024-04-30
357 GBP2023-04-30
Motor vehicles
29,754 GBP2024-04-30
39,672 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
12,717 GBP2024-04-30
10,109 GBP2023-04-30
Other Debtors
Amounts falling due within one year
49,507 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
62,224 GBP2024-04-30
10,109 GBP2023-04-30
Corporation Tax Payable
Current
26,879 GBP2024-04-30
4,696 GBP2023-04-30
Other Creditors
Current
17,568 GBP2024-04-30
14,077 GBP2023-04-30
Creditors
Current
44,447 GBP2024-04-30
18,773 GBP2023-04-30
Other Creditors
Non-current
26,023 GBP2024-04-30
44,874 GBP2023-04-30