Intangible Assets
450,000 GBP2024-04-30
Property, Plant & Equipment
41,500 GBP2024-04-30
47,000 GBP2023-04-30
Fixed Assets
491,500 GBP2024-04-30
47,000 GBP2023-04-30
Cash at bank and in hand
2,480 GBP2024-04-30
1,580 GBP2023-04-30
Net Current Assets/Liabilities
-148,426 GBP2024-04-30
-9,536 GBP2023-04-30
Net Assets/Liabilities
343,074 GBP2024-04-30
37,464 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
500,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
50,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
50,000 GBP2024-04-30
Intangible Assets
Other than goodwill
450,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Computers
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
55,000 GBP2024-04-30
55,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,500 GBP2024-04-30
5,000 GBP2023-04-30
Computers
6,000 GBP2024-04-30
3,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,500 GBP2024-04-30
8,000 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,500 GBP2023-05-01 ~ 2024-04-30
Computers
3,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
17,500 GBP2024-04-30
20,000 GBP2023-04-30
Computers
24,000 GBP2024-04-30
27,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,701 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
55,205 GBP2024-04-30
11,116 GBP2023-04-30
Other Creditors
Amounts falling due within one year
85,000 GBP2024-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30