Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
12,673 GBP2024-04-30
21,121 GBP2023-04-30
Fixed Assets
12,674 GBP2024-04-30
21,122 GBP2023-04-30
Debtors
59,832 GBP2024-04-30
79,376 GBP2023-04-30
Cash at bank and in hand
180,774 GBP2024-04-30
137,625 GBP2023-04-30
Current Assets
240,606 GBP2024-04-30
217,001 GBP2023-04-30
Creditors
Current
84,246 GBP2024-04-30
55,271 GBP2023-04-30
Net Current Assets/Liabilities
156,360 GBP2024-04-30
161,730 GBP2023-04-30
Total Assets Less Current Liabilities
169,034 GBP2024-04-30
182,852 GBP2023-04-30
Net Assets/Liabilities
165,895 GBP2024-04-30
178,867 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Retained earnings (accumulated losses)
165,793 GBP2024-04-30
178,765 GBP2023-04-30
Equity
165,895 GBP2024-04-30
178,867 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,999 GBP2023-04-30
Intangible Assets
Net goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,352 GBP2024-04-30
4,352 GBP2023-04-30
Furniture and fittings
6,914 GBP2024-04-30
6,914 GBP2023-04-30
Motor vehicles
30,615 GBP2024-04-30
30,615 GBP2023-04-30
Computers
9,723 GBP2024-04-30
7,551 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
51,604 GBP2024-04-30
49,432 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,205 GBP2024-04-30
3,767 GBP2023-04-30
Furniture and fittings
6,261 GBP2024-04-30
6,029 GBP2023-04-30
Motor vehicles
23,600 GBP2024-04-30
15,946 GBP2023-04-30
Computers
4,865 GBP2024-04-30
2,569 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,931 GBP2024-04-30
28,311 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
438 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
232 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,654 GBP2023-05-01 ~ 2024-04-30
Computers
2,296 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,620 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
147 GBP2024-04-30
585 GBP2023-04-30
Furniture and fittings
653 GBP2024-04-30
885 GBP2023-04-30
Motor vehicles
7,015 GBP2024-04-30
14,669 GBP2023-04-30
Computers
4,858 GBP2024-04-30
4,982 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
54,642 GBP2024-04-30
73,499 GBP2023-04-30
Prepayments/Accrued Income
Current
5,190 GBP2024-04-30
4,509 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
59,832 GBP2024-04-30
79,376 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,905 GBP2024-04-30
4,567 GBP2023-04-30
Corporation Tax Payable
Current
8,287 GBP2024-04-30
8,423 GBP2023-04-30
Other Taxation & Social Security Payable
Current
465 GBP2023-04-30
Accrued Liabilities
Current
26,623 GBP2024-04-30
21,194 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,139 GBP2024-04-30
3,985 GBP2023-04-30