Intangible Assets
31,442 GBP2023-04-30
Property, Plant & Equipment
322 GBP2024-04-30
29,186 GBP2023-04-30
Fixed Assets
322 GBP2024-04-30
60,628 GBP2023-04-30
Debtors
282,293 GBP2024-04-30
80,861 GBP2023-04-30
Cash at bank and in hand
42,791 GBP2024-04-30
108,272 GBP2023-04-30
Current Assets
325,084 GBP2024-04-30
189,133 GBP2023-04-30
Net Current Assets/Liabilities
177,796 GBP2024-04-30
100,139 GBP2023-04-30
Total Assets Less Current Liabilities
178,118 GBP2024-04-30
160,767 GBP2023-04-30
Net Assets/Liabilities
173,596 GBP2024-04-30
152,999 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
173,496 GBP2024-04-30
152,899 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
105,556 GBP2023-04-30
Intangible assets - Disposals
Net goodwill
-105,556 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
74,114 GBP2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-74,114 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
31,442 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
56,602 GBP2023-04-30
Motor vehicles
7,625 GBP2023-04-30
Furniture and fittings
429 GBP2024-04-30
27,193 GBP2023-04-30
Computers
2,500 GBP2024-04-30
21,758 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,929 GBP2024-04-30
113,178 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,625 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-27,193 GBP2023-05-01 ~ 2024-04-30
Computers
-21,758 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-113,178 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
32,120 GBP2023-04-30
Motor vehicles
5,815 GBP2023-04-30
Furniture and fittings
107 GBP2024-04-30
24,299 GBP2023-04-30
Computers
2,500 GBP2024-04-30
21,758 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,607 GBP2024-04-30
83,992 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107 GBP2023-05-01 ~ 2024-04-30
Computers
2,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,607 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,815 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-24,299 GBP2023-05-01 ~ 2024-04-30
Computers
-21,758 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83,992 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
322 GBP2024-04-30
2,894 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
24,482 GBP2023-04-30
Motor vehicles
1,810 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
116,832 GBP2024-04-30
77,453 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,502 GBP2023-04-30
Other Remaining Borrowings
Current
41 GBP2023-04-30
Other Taxation & Social Security Payable
Current
137,727 GBP2024-04-30
72,998 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
4,442 GBP2024-04-30
5,846 GBP2023-04-30