Intangible Assets
966,150 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
515,277 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
1,481,427 GBP2024-04-30
0 GBP2023-04-30
Debtors
1,386,947 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
261,321 GBP2024-04-30
100 GBP2023-04-30
Current Assets
1,756,249 GBP2024-04-30
100 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,974,421 GBP2024-04-30
Net Current Assets/Liabilities
-1,218,172 GBP2024-04-30
100 GBP2023-04-30
Total Assets Less Current Liabilities
263,255 GBP2024-04-30
100 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-168,942 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
813 GBP2024-04-30
100 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
713 GBP2024-04-30
0 GBP2023-04-30
Equity
813 GBP2024-04-30
100 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
02023-01-13 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,017,000 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,850 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,850 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
966,150 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,117 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
13,091 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
518,187 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
604,395 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-26,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-26,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,312 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
3,988 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
77,818 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,118 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,312 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,988 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
77,818 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,118 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
65,805 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
9,103 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
440,369 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,244,747 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
142,200 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,386,947 GBP2024-04-30
Amounts falling due within one year, Current
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
534,320 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
115,975 GBP2024-04-30
0 GBP2023-04-30
Amounts owed to group undertakings
Current
2,239,482 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,498 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
81,146 GBP2024-04-30
0 GBP2023-04-30
Creditors
Current
2,974,421 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Non-current
168,942 GBP2024-04-30
0 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
220,833 GBP2024-04-30
0 GBP2023-04-30