Intangible Assets
8,000 GBP2024-04-30
9,000 GBP2023-04-30
Property, Plant & Equipment
142,207 GBP2024-04-30
77,422 GBP2023-04-30
Fixed Assets
150,207 GBP2024-04-30
86,422 GBP2023-04-30
Debtors
14,826 GBP2024-04-30
7,506 GBP2023-04-30
Cash at bank and in hand
39,102 GBP2024-04-30
17,050 GBP2023-04-30
Current Assets
53,928 GBP2024-04-30
24,556 GBP2023-04-30
Creditors
-351,429 GBP2024-04-30
-227,215 GBP2023-04-30
Net Current Assets/Liabilities
-297,501 GBP2024-04-30
-202,659 GBP2023-04-30
Total Assets Less Current Liabilities
-147,294 GBP2024-04-30
-116,237 GBP2023-04-30
Net Assets/Liabilities
-150,111 GBP2024-04-30
-123,157 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
-150,311 GBP2024-04-30
-123,357 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
262022-03-13 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2024-04-30
1,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
8,000 GBP2024-04-30
9,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,086 GBP2024-04-30
16,086 GBP2023-04-30
Motor vehicles
10,450 GBP2024-04-30
10,450 GBP2023-04-30
Furniture and fittings
84,901 GBP2024-04-30
68,418 GBP2023-04-30
Land and buildings, Owned/Freehold
71,352 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,702 GBP2024-04-30
3,485 GBP2023-04-30
Motor vehicles
3,901 GBP2024-04-30
1,811 GBP2023-04-30
Furniture and fittings
30,181 GBP2024-04-30
13,684 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,152 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
3,217 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,090 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
16,497 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,152 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
70,200 GBP2024-04-30
Plant and equipment
9,384 GBP2024-04-30
12,601 GBP2023-04-30
Motor vehicles
6,549 GBP2024-04-30
8,639 GBP2023-04-30
Furniture and fittings
54,720 GBP2024-04-30
54,734 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,872 GBP2024-04-30
1,606 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
184,661 GBP2024-04-30
96,560 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
518 GBP2024-04-30
158 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,454 GBP2024-04-30
19,138 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,316 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,354 GBP2024-04-30
1,448 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
2,970 GBP2024-04-30
2,069 GBP2023-04-30
Trade Creditors/Trade Payables
Current
17,399 GBP2024-04-30
703 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,962 GBP2024-04-30
2,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
54,363 GBP2024-04-30
37,699 GBP2023-04-30
Creditors
Current
351,429 GBP2024-04-30
227,215 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,587 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
2,817 GBP2024-04-30
4,333 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
2,970 GBP2024-04-30
2,069 GBP2023-04-30
Between one and five year
2,587 GBP2023-04-30
Minimum gross finance lease payments owing
2,970 GBP2024-04-30
4,656 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
2,970 GBP2024-04-30
4,656 GBP2023-04-30