Intangible Assets
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment
14,683 GBP2024-04-30
8,341 GBP2023-04-30
Fixed Assets
24,683 GBP2024-04-30
18,341 GBP2023-04-30
Debtors
203,602 GBP2024-04-30
63,742 GBP2023-04-30
Cash at bank and in hand
20,388 GBP2024-04-30
135,692 GBP2023-04-30
Current Assets
223,990 GBP2024-04-30
199,434 GBP2023-04-30
Net Current Assets/Liabilities
54,339 GBP2024-04-30
31,785 GBP2023-04-30
Net Assets/Liabilities
79,022 GBP2024-04-30
50,126 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,475 GBP2024-04-30
5,475 GBP2023-04-30
Computers
8,282 GBP2024-04-30
3,473 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,058 GBP2024-04-30
8,948 GBP2023-04-30
Plant and equipment
1,301 GBP2024-04-30
Motor vehicles
3,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
912 GBP2024-04-30
365 GBP2023-04-30
Computers
1,689 GBP2024-04-30
242 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,375 GBP2024-04-30
607 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
547 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
234 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
540 GBP2023-05-01 ~ 2024-04-30
Computers
1,447 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,768 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
234 GBP2024-04-30
Motor vehicles
540 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
4,563 GBP2024-04-30
5,110 GBP2023-04-30
Plant and equipment
1,067 GBP2024-04-30
Motor vehicles
2,460 GBP2024-04-30
Computers
6,593 GBP2024-04-30
3,231 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
175,977 GBP2024-04-30
17,973 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
6,250 GBP2024-04-30
6,250 GBP2023-04-30
Other Debtors
Amounts falling due within one year
21,375 GBP2024-04-30
39,519 GBP2023-04-30
Debtors
Amounts falling due within one year
203,602 GBP2024-04-30
63,742 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
53,169 GBP2024-04-30
19,685 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
86,305 GBP2024-04-30
113,806 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
26,891 GBP2024-04-30
18,577 GBP2023-04-30
Other Creditors
Amounts falling due within one year
286 GBP2024-04-30
13,451 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2024-04-30
2,130 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-04-28 ~ 2023-04-30