Intangible Assets
156,677 GBP2024-04-30
8,065 GBP2023-04-30
Property, Plant & Equipment
57,362 GBP2024-04-30
39,924 GBP2023-04-30
Fixed Assets
214,039 GBP2024-04-30
47,989 GBP2023-04-30
Total Inventories
10,011 GBP2023-04-30
Debtors
84,477 GBP2024-04-30
14,938 GBP2023-04-30
Cash at bank and in hand
252,945 GBP2024-04-30
411,379 GBP2023-04-30
Current Assets
337,422 GBP2024-04-30
436,328 GBP2023-04-30
Net Current Assets/Liabilities
239,817 GBP2024-04-30
417,775 GBP2023-04-30
Total Assets Less Current Liabilities
453,856 GBP2024-04-30
465,764 GBP2023-04-30
Net Assets/Liabilities
453,368 GBP2024-04-30
465,764 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Share premium
1,136,869 GBP2024-04-30
564,643 GBP2023-04-30
Retained earnings (accumulated losses)
-683,502 GBP2024-04-30
-98,880 GBP2023-04-30
Equity
453,368 GBP2024-04-30
465,764 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
22022-04-13 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
161,190 GBP2024-04-30
8,209 GBP2023-04-30
Intangible Assets - Gross Cost
161,190 GBP2024-04-30
8,209 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,513 GBP2024-04-30
144 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
4,513 GBP2024-04-30
144 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,369 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,369 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
156,677 GBP2024-04-30
8,065 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,995 GBP2024-04-30
5,995 GBP2023-04-30
Vehicles
41,726 GBP2024-04-30
28,776 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,854 GBP2024-04-30
2,854 GBP2023-04-30
Office equipment
15,076 GBP2024-04-30
3,197 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
65,651 GBP2024-04-30
40,822 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
649 GBP2024-04-30
50 GBP2023-04-30
Vehicles
4,652 GBP2024-04-30
479 GBP2023-04-30
Office equipment
2,872 GBP2024-04-30
369 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,289 GBP2024-04-30
898 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
599 GBP2023-05-01 ~ 2024-04-30
Vehicles
4,173 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
116 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,503 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,391 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
116 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
5,346 GBP2024-04-30
5,945 GBP2023-04-30
Vehicles
37,074 GBP2024-04-30
28,297 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,738 GBP2024-04-30
2,854 GBP2023-04-30
Office equipment
12,204 GBP2024-04-30
2,828 GBP2023-04-30
Other types of inventories not specified separately
10,011 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
90,820 GBP2024-04-30
15,575 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,785 GBP2024-04-30
2,778 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
200 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
488 GBP2024-04-30