Intangible Assets
5,600 GBP2024-04-30
6,300 GBP2023-04-30
Property, Plant & Equipment
3,318 GBP2024-04-30
Fixed Assets
8,918 GBP2024-04-30
6,300 GBP2023-04-30
Total Inventories
6,700 GBP2024-04-30
Debtors
23,117 GBP2024-04-30
15,000 GBP2023-04-30
Cash at bank and in hand
670 GBP2024-04-30
8,386 GBP2023-04-30
Current Assets
30,487 GBP2024-04-30
23,386 GBP2023-04-30
Net Current Assets/Liabilities
-37,821 GBP2024-04-30
-16,460 GBP2023-04-30
Net Assets/Liabilities
-28,903 GBP2024-04-30
-10,160 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-29,003 GBP2024-04-30
-10,260 GBP2023-04-30
Equity
-28,903 GBP2024-04-30
-10,160 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-04-26 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
7,000 GBP2024-04-30
7,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,400 GBP2024-04-30
700 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
700 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
5,600 GBP2024-04-30
6,300 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,034 GBP2024-04-30
Vehicles
1,800 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,834 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
156 GBP2023-05-01 ~ 2024-04-30
Vehicles
360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
156 GBP2024-04-30
Vehicles
360 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
516 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
1,878 GBP2024-04-30
Vehicles
1,440 GBP2024-04-30
Other Debtors
23,117 GBP2024-04-30
15,000 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
3,439 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,562 GBP2024-04-30
-3,744 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
79 GBP2024-04-30
Other Creditors
Amounts falling due within one year
47,228 GBP2024-04-30
43,590 GBP2023-04-30