Property, Plant & Equipment
57,402 GBP2023-04-30
Debtors
77,482 GBP2023-04-30
Cash at bank and in hand
487 GBP2024-04-30
127,992 GBP2023-04-30
Current Assets
487 GBP2024-04-30
205,474 GBP2023-04-30
Creditors
Current
-487 GBP2024-04-30
-37,718 GBP2023-04-30
Net Current Assets/Liabilities
167,756 GBP2023-04-30
Net Assets/Liabilities
225,158 GBP2023-04-30
Equity
225,158 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
442,470 GBP2023-04-30
Intangible Assets - Gross Cost
442,470 GBP2023-04-30
Intangible assets - Disposals
-442,470 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
442,470 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
442,470 GBP2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-442,470 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,186 GBP2023-04-30
Motor vehicles
54,970 GBP2023-04-30
Office equipment
33,771 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
100,927 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,186 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-54,970 GBP2023-05-01 ~ 2024-04-30
Office equipment
-36,126 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-103,282 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,423 GBP2023-04-30
Motor vehicles
8,017 GBP2023-04-30
Office equipment
25,085 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,525 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
294 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,826 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,654 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,774 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,717 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-15,843 GBP2023-05-01 ~ 2024-04-30
Office equipment
-26,739 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,299 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,763 GBP2023-04-30
Motor vehicles
46,953 GBP2023-04-30
Office equipment
8,686 GBP2023-04-30
Trade Debtors/Trade Receivables
67,308 GBP2023-04-30
Prepayments/Accrued Income
10,174 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,985 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,048 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
487 GBP2024-04-30
2,200 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
22,485 GBP2023-04-30
Creditors
Amounts falling due within one year
487 GBP2024-04-30
37,718 GBP2023-04-30