Intangible Assets
8,750 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment
4,817 GBP2024-04-30
2,877 GBP2023-04-30
Fixed Assets
13,567 GBP2024-04-30
12,877 GBP2023-04-30
Debtors
234 GBP2024-04-30
2,269 GBP2023-04-30
Cash at bank and in hand
7,856 GBP2024-04-30
21,193 GBP2023-04-30
Current Assets
8,090 GBP2024-04-30
23,462 GBP2023-04-30
Creditors
Current
14,753 GBP2024-04-30
20,177 GBP2023-04-30
Net Current Assets/Liabilities
-6,663 GBP2024-04-30
3,285 GBP2023-04-30
Total Assets Less Current Liabilities
6,904 GBP2024-04-30
16,162 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
6,804 GBP2024-04-30
16,062 GBP2023-04-30
Equity
6,904 GBP2024-04-30
16,162 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
12,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,750 GBP2024-04-30
2,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
8,750 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,141 GBP2024-04-30
2,933 GBP2023-04-30
Motor vehicles
7,200 GBP2024-04-30
7,200 GBP2023-04-30
Computers
2,367 GBP2024-04-30
1,660 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,708 GBP2024-04-30
11,793 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,729 GBP2024-04-30
1,591 GBP2023-04-30
Motor vehicles
6,303 GBP2024-04-30
6,004 GBP2023-04-30
Computers
1,859 GBP2024-04-30
1,321 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,891 GBP2024-04-30
8,916 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,138 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
299 GBP2023-05-01 ~ 2024-04-30
Computers
538 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,975 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,412 GBP2024-04-30
1,342 GBP2023-04-30
Motor vehicles
897 GBP2024-04-30
1,196 GBP2023-04-30
Computers
508 GBP2024-04-30
339 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
234 GBP2024-04-30
2,269 GBP2023-04-30
Trade Creditors/Trade Payables
Current
97 GBP2024-04-30
647 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,370 GBP2024-04-30
6,863 GBP2023-04-30
Other Creditors
Current
13,286 GBP2024-04-30
12,667 GBP2023-04-30