Intangible Assets
5,667 GBP2024-04-30
9,667 GBP2023-04-30
Property, Plant & Equipment
198,614 GBP2024-04-30
64,399 GBP2023-04-30
Fixed Assets
204,281 GBP2024-04-30
74,066 GBP2023-04-30
Debtors
259,082 GBP2024-04-30
187,768 GBP2023-04-30
Cash at bank and in hand
155,156 GBP2024-04-30
218,991 GBP2023-04-30
Current Assets
463,608 GBP2024-04-30
533,474 GBP2023-04-30
Net Current Assets/Liabilities
-18,971 GBP2024-04-30
88,712 GBP2023-04-30
Total Assets Less Current Liabilities
185,310 GBP2024-04-30
162,778 GBP2023-04-30
Net Assets/Liabilities
159,867 GBP2024-04-30
154,844 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
159,767 GBP2024-04-30
154,744 GBP2023-04-30
Equity
159,867 GBP2024-04-30
154,844 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,333 GBP2024-04-30
10,333 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
5,667 GBP2024-04-30
9,667 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
48,630 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
88,072 GBP2024-04-30
5,311 GBP2023-04-30
Computers
51,879 GBP2024-04-30
37,206 GBP2023-04-30
Motor vehicles
81,086 GBP2024-04-30
47,096 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
269,667 GBP2024-04-30
89,613 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-12,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-12,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,880 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
16,434 GBP2024-04-30
583 GBP2023-04-30
Computers
30,606 GBP2024-04-30
19,114 GBP2023-04-30
Motor vehicles
19,133 GBP2024-04-30
5,517 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,053 GBP2024-04-30
25,214 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,880 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
15,851 GBP2023-05-01 ~ 2024-04-30
Computers
11,492 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
17,523 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,746 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-3,907 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,907 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
43,750 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
71,638 GBP2024-04-30
4,728 GBP2023-04-30
Computers
21,273 GBP2024-04-30
18,092 GBP2023-04-30
Motor vehicles
61,953 GBP2024-04-30
41,579 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
228,120 GBP2024-04-30
170,415 GBP2023-04-30
Other Debtors
Amounts falling due within one year
30,962 GBP2024-04-30
17,353 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
259,082 GBP2024-04-30
187,768 GBP2023-04-30
Trade Creditors/Trade Payables
Current
171,073 GBP2024-04-30
154,169 GBP2023-04-30
Amounts owed to group undertakings
Current
164,987 GBP2024-04-30
90,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28,368 GBP2024-04-30
69,011 GBP2023-04-30
Other Creditors
Current
118,151 GBP2024-04-30
131,582 GBP2023-04-30
Creditors
Current
482,579 GBP2024-04-30
444,762 GBP2023-04-30