Intangible Assets
17,513 GBP2023-04-30
Property, Plant & Equipment
57,546 GBP2024-04-30
10,416 GBP2023-04-30
Fixed Assets
57,546 GBP2024-04-30
27,929 GBP2023-04-30
Total Inventories
3,095 GBP2024-04-30
1,300 GBP2023-04-30
Debtors
1,961 GBP2024-04-30
130,014 GBP2023-04-30
Cash at bank and in hand
8,194 GBP2024-04-30
19,964 GBP2023-04-30
Current Assets
13,250 GBP2024-04-30
151,278 GBP2023-04-30
Net Current Assets/Liabilities
-90,596 GBP2024-04-30
75,448 GBP2023-04-30
Total Assets Less Current Liabilities
-33,050 GBP2024-04-30
103,377 GBP2023-04-30
Creditors
Non-current
-62,969 GBP2023-04-30
Net Assets/Liabilities
-33,050 GBP2024-04-30
40,408 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-33,052 GBP2024-04-30
40,406 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
102022-07-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
55,305 GBP2023-04-30
Intangible Assets
Other
17,513 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,041 GBP2023-04-30
Furniture and fittings
11,068 GBP2024-04-30
6,880 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
65,465 GBP2024-04-30
11,921 GBP2023-04-30
Motor vehicles
32,483 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
215 GBP2023-04-30
Furniture and fittings
3,363 GBP2024-04-30
1,290 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,919 GBP2024-04-30
1,505 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,258 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,083 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,073 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,414 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,083 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
31,400 GBP2024-04-30
Furniture and fittings
7,705 GBP2024-04-30
5,590 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
4,826 GBP2023-04-30
Other types of inventories not specified separately
3,095 GBP2024-04-30
1,300 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
368 GBP2024-04-30
3,584 GBP2023-04-30
Other Debtors
Current
1,593 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,895 GBP2024-04-30
4,406 GBP2023-04-30
Other Creditors
Current
100,951 GBP2024-04-30
71,424 GBP2023-04-30
Non-current
62,969 GBP2023-04-30