Intangible Assets
90,000 GBP2024-04-30
120,000 GBP2023-04-30
Property, Plant & Equipment
150,943 GBP2024-04-30
128,833 GBP2023-04-30
Fixed Assets
240,943 GBP2024-04-30
248,833 GBP2023-04-30
Debtors
Current
211,335 GBP2024-04-30
48,427 GBP2023-04-30
Cash at bank and in hand
210,825 GBP2024-04-30
206,839 GBP2023-04-30
Current Assets
422,160 GBP2024-04-30
255,266 GBP2023-04-30
Net Current Assets/Liabilities
60,334 GBP2024-04-30
-66,757 GBP2023-04-30
Net Assets/Liabilities
301,277 GBP2024-04-30
182,076 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
301,177 GBP2024-04-30
181,976 GBP2023-04-30
Equity
301,277 GBP2024-04-30
182,076 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
233,201 GBP2023-05-01 ~ 2024-04-30
253,976 GBP2021-12-13 ~ 2023-04-30
Profit/Loss
233,201 GBP2023-05-01 ~ 2024-04-30
253,976 GBP2021-12-13 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-114,000 GBP2023-05-01 ~ 2024-04-30
-72,000 GBP2021-12-13 ~ 2023-04-30
Dividends Paid
-114,000 GBP2023-05-01 ~ 2024-04-30
-72,000 GBP2021-12-13 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
100 GBP2021-12-13 ~ 2023-04-30
Issue of Equity Instruments
100 GBP2021-12-13 ~ 2023-04-30
Average Number of Employees
372023-05-01 ~ 2024-04-30
302021-12-13 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
33,660 GBP2023-05-01 ~ 2024-04-30
33,196 GBP2021-12-13 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2024-04-30
150,000 GBP2023-04-30
Intangible Assets - Gross Cost
150,000 GBP2024-04-30
150,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
30,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
90,000 GBP2024-04-30
120,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
89,087 GBP2024-04-30
34,129 GBP2023-04-30
Tools/Equipment for furniture and fittings
28,453 GBP2024-04-30
27,901 GBP2023-04-30
Motor vehicles
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
217,540 GBP2024-04-30
162,030 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-6,905 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,905 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,390 GBP2024-04-30
2,374 GBP2023-04-30
Tools/Equipment for furniture and fittings
11,457 GBP2024-04-30
5,823 GBP2023-04-30
Motor vehicles
43,750 GBP2024-04-30
25,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,597 GBP2024-04-30
33,197 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,275 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
5,634 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
18,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,659 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-259 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-259 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
77,697 GBP2024-04-30
31,755 GBP2023-04-30
Tools/Equipment for furniture and fittings
16,996 GBP2024-04-30
22,078 GBP2023-04-30
Motor vehicles
56,250 GBP2024-04-30
75,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,145 GBP2024-04-30
43,588 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
173,489 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
211,335 GBP2024-04-30
48,427 GBP2023-04-30
Director Remuneration
40,852 GBP2023-05-01 ~ 2024-04-30
24,095 GBP2021-12-13 ~ 2023-04-30