Intangible Assets
91,434 GBP2024-04-30
117,732 GBP2023-04-30
Property, Plant & Equipment
182,775 GBP2024-04-30
171,914 GBP2023-04-30
Fixed Assets
274,209 GBP2024-04-30
289,646 GBP2023-04-30
Debtors
148,214 GBP2024-04-30
66,320 GBP2023-04-30
Cash at bank and in hand
277,575 GBP2024-04-30
50,478 GBP2023-04-30
Current Assets
425,789 GBP2024-04-30
116,798 GBP2023-04-30
Creditors
Current
342,535 GBP2024-04-30
90,403 GBP2023-04-30
Net Current Assets/Liabilities
83,254 GBP2024-04-30
26,395 GBP2023-04-30
Total Assets Less Current Liabilities
357,463 GBP2024-04-30
316,041 GBP2023-04-30
Creditors
Non-current
-231,522 GBP2024-04-30
-263,361 GBP2023-04-30
Net Assets/Liabilities
118,451 GBP2024-04-30
49,554 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
118,351 GBP2024-04-30
49,454 GBP2023-04-30
Equity
118,451 GBP2024-04-30
49,554 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-06-08 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
137,456 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,022 GBP2024-04-30
19,724 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,298 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
91,434 GBP2024-04-30
117,732 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
164,340 GBP2024-04-30
164,340 GBP2023-04-30
Plant and equipment
9,705 GBP2024-04-30
1,018 GBP2023-04-30
Motor vehicles
26,500 GBP2024-04-30
12,000 GBP2023-04-30
Computers
1,317 GBP2024-04-30
1,203 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
201,862 GBP2024-04-30
178,561 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,504 GBP2024-04-30
4,930 GBP2023-04-30
Plant and equipment
2,059 GBP2024-04-30
202 GBP2023-04-30
Motor vehicles
4,844 GBP2024-04-30
1,250 GBP2023-04-30
Computers
680 GBP2024-04-30
265 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,087 GBP2024-04-30
6,647 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,574 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,857 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,594 GBP2023-05-01 ~ 2024-04-30
Computers
415 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,440 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
152,836 GBP2024-04-30
159,410 GBP2023-04-30
Plant and equipment
7,646 GBP2024-04-30
816 GBP2023-04-30
Motor vehicles
21,656 GBP2024-04-30
10,750 GBP2023-04-30
Computers
637 GBP2024-04-30
938 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,060 GBP2024-04-30
25,749 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
82,703 GBP2024-04-30
30,386 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
148,214 GBP2024-04-30
66,320 GBP2023-04-30
Trade Creditors/Trade Payables
Current
250,893 GBP2024-04-30
14,029 GBP2023-04-30
Other Taxation & Social Security Payable
Current
48,629 GBP2024-04-30
28,773 GBP2023-04-30
Other Creditors
Current
43,013 GBP2024-04-30
47,601 GBP2023-04-30
Non-current
231,522 GBP2024-04-30
263,361 GBP2023-04-30