Intangible Assets
9,475 GBP2025-04-30
18,950 GBP2024-04-30
Property, Plant & Equipment
38,603 GBP2025-04-30
44,022 GBP2024-04-30
Fixed Assets - Investments
256,985 GBP2025-04-30
237,106 GBP2024-04-30
Fixed Assets
305,063 GBP2025-04-30
300,078 GBP2024-04-30
Debtors
409,077 GBP2025-04-30
368,117 GBP2024-04-30
Cash at bank and in hand
146,542 GBP2025-04-30
116,457 GBP2024-04-30
Current Assets
555,619 GBP2025-04-30
484,574 GBP2024-04-30
Creditors
Current
452,120 GBP2025-04-30
385,840 GBP2024-04-30
Net Current Assets/Liabilities
103,499 GBP2025-04-30
98,734 GBP2024-04-30
Total Assets Less Current Liabilities
408,562 GBP2025-04-30
398,812 GBP2024-04-30
Net Assets/Liabilities
385,005 GBP2025-04-30
365,202 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Share premium
9,900 GBP2025-04-30
9,900 GBP2024-04-30
Capital redemption reserve
332 GBP2025-04-30
332 GBP2024-04-30
Retained earnings (accumulated losses)
373,773 GBP2025-04-30
353,970 GBP2024-04-30
Equity
385,005 GBP2025-04-30
365,202 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
192023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
151,690 GBP2024-04-30
Computer software
28,425 GBP2024-04-30
Intangible Assets - Gross Cost
180,115 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
151,690 GBP2025-04-30
151,690 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
170,640 GBP2025-04-30
161,165 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
9,475 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
88,343 GBP2025-04-30
88,343 GBP2024-04-30
Motor vehicles
145,290 GBP2025-04-30
145,290 GBP2024-04-30
Computers
10,116 GBP2025-04-30
4,842 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
243,749 GBP2025-04-30
238,475 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
80,851 GBP2025-04-30
79,527 GBP2024-04-30
Motor vehicles
119,190 GBP2025-04-30
110,489 GBP2024-04-30
Computers
5,105 GBP2025-04-30
4,437 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,146 GBP2025-04-30
194,453 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,324 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
8,701 GBP2024-05-01 ~ 2025-04-30
Computers
668 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,693 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
7,492 GBP2025-04-30
8,816 GBP2024-04-30
Motor vehicles
26,100 GBP2025-04-30
34,801 GBP2024-04-30
Computers
5,011 GBP2025-04-30
405 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
256,985 GBP2025-04-30
237,106 GBP2024-04-30
Additions to investments
73,728 GBP2025-04-30
Disposals
-34,822 GBP2025-04-30
Other Investments Other Than Loans
256,985 GBP2025-04-30
237,106 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
402,074 GBP2025-04-30
Amounts falling due within one year, Current
361,845 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
7,003 GBP2025-04-30
Amounts falling due within one year, Current
6,272 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
409,077 GBP2025-04-30
Amounts falling due within one year, Current
368,117 GBP2024-04-30
Trade Creditors/Trade Payables
Current
349,320 GBP2025-04-30
322,417 GBP2024-04-30
Amounts owed to group undertakings
Current
6,376 GBP2025-04-30
Other Taxation & Social Security Payable
Current
34,374 GBP2025-04-30
33,756 GBP2024-04-30
Other Creditors
Current
62,050 GBP2025-04-30
29,667 GBP2024-04-30