Intangible Assets
1,732,000 GBP2024-04-30
1,763,200 GBP2023-04-30
Property, Plant & Equipment
67,125 GBP2024-04-30
89,500 GBP2023-04-30
Fixed Assets
1,799,125 GBP2024-04-30
1,852,700 GBP2023-04-30
Cash at bank and in hand
60,335 GBP2024-04-30
46,856 GBP2023-04-30
Net Current Assets/Liabilities
-141,227 GBP2024-04-30
-70,122 GBP2023-04-30
Total Assets Less Current Liabilities
1,657,898 GBP2024-04-30
1,782,578 GBP2023-04-30
Net Assets/Liabilities
1,632,982 GBP2024-04-30
1,706,818 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
1,794,400 GBP2024-04-30
1,794,400 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
62,400 GBP2024-04-30
31,200 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
31,200 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
1,732,000 GBP2024-04-30
1,763,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
92,000 GBP2024-04-30
92,000 GBP2023-04-30
Furniture and fittings
27,333 GBP2024-04-30
27,333 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
119,333 GBP2024-04-30
119,333 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,250 GBP2024-04-30
23,000 GBP2023-04-30
Furniture and fittings
11,958 GBP2024-04-30
6,833 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,208 GBP2024-04-30
29,833 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,250 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
5,125 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
51,750 GBP2024-04-30
69,000 GBP2023-04-30
Furniture and fittings
15,375 GBP2024-04-30
20,500 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,198 GBP2024-04-30
45,733 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
17,633 GBP2024-04-30
17,633 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
150,731 GBP2024-04-30
53,484 GBP2023-04-30
Other Creditors
Amounts falling due within one year
61 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
67 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
33,211 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,916 GBP2024-04-30
42,549 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-01-19 ~ 2023-04-30