Intangible Assets
58,202 GBP2024-04-30
65,632 GBP2023-04-30
Property, Plant & Equipment
131,339 GBP2024-04-30
144,636 GBP2023-04-30
Fixed Assets
189,541 GBP2024-04-30
210,268 GBP2023-04-30
Debtors
193,450 GBP2024-04-30
116,609 GBP2023-04-30
Cash at bank and in hand
126,532 GBP2024-04-30
167,804 GBP2023-04-30
Current Assets
319,982 GBP2024-04-30
284,413 GBP2023-04-30
Creditors
Current
308,004 GBP2024-04-30
216,120 GBP2023-04-30
Net Current Assets/Liabilities
11,978 GBP2024-04-30
68,293 GBP2023-04-30
Total Assets Less Current Liabilities
201,519 GBP2024-04-30
278,561 GBP2023-04-30
Net Assets/Liabilities
67,853 GBP2024-04-30
58,103 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
67,753 GBP2024-04-30
58,003 GBP2023-04-30
Equity
67,853 GBP2024-04-30
58,103 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
172022-01-10 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
74,300 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,098 GBP2024-04-30
8,668 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,430 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
58,202 GBP2024-04-30
65,632 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,155 GBP2024-04-30
20,155 GBP2023-04-30
Furniture and fittings
1,295 GBP2024-04-30
1,295 GBP2023-04-30
Motor vehicles
136,157 GBP2024-04-30
151,157 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
187,607 GBP2024-04-30
172,607 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-15,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,749 GBP2024-04-30
4,648 GBP2023-04-30
Furniture and fittings
414 GBP2024-04-30
194 GBP2023-04-30
Motor vehicles
48,105 GBP2024-04-30
23,129 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,268 GBP2024-04-30
27,971 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,101 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
220 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
32,007 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,328 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,031 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,031 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
42,406 GBP2024-04-30
15,507 GBP2023-04-30
Furniture and fittings
881 GBP2024-04-30
1,101 GBP2023-04-30
Motor vehicles
88,052 GBP2024-04-30
128,028 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
153,450 GBP2024-04-30
76,609 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
40,000 GBP2024-04-30
40,000 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
193,450 GBP2024-04-30
116,609 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
20,950 GBP2024-04-30
20,850 GBP2023-04-30
Trade Creditors/Trade Payables
Current
106,254 GBP2024-04-30
35,587 GBP2023-04-30
Other Taxation & Social Security Payable
Current
55,963 GBP2024-04-30
45,401 GBP2023-04-30
Other Creditors
Current
71,321 GBP2024-04-30
73,874 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
42,249 GBP2024-04-30
63,198 GBP2023-04-30
Other Creditors
Non-current
73,500 GBP2024-04-30
133,000 GBP2023-04-30