Intangible Assets
1,197 GBP2024-04-30
Property, Plant & Equipment
694 GBP2025-04-30
881 GBP2024-04-30
Fixed Assets
694 GBP2025-04-30
2,078 GBP2024-04-30
Debtors
1,952 GBP2025-04-30
1,482 GBP2024-04-30
Cash at bank and in hand
5,219 GBP2025-04-30
5,593 GBP2024-04-30
Current Assets
7,171 GBP2025-04-30
7,075 GBP2024-04-30
Creditors
Current
7,253 GBP2025-04-30
5,961 GBP2024-04-30
Net Current Assets/Liabilities
-82 GBP2025-04-30
1,114 GBP2024-04-30
Total Assets Less Current Liabilities
612 GBP2025-04-30
3,192 GBP2024-04-30
Net Assets/Liabilities
522 GBP2025-04-30
3,075 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
422 GBP2025-04-30
2,975 GBP2024-04-30
Equity
522 GBP2025-04-30
3,075 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
23,940 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,940 GBP2025-04-30
22,743 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,197 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
1,197 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,832 GBP2024-04-30
Motor vehicles
29,950 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
32,782 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,549 GBP2025-04-30
2,499 GBP2024-04-30
Motor vehicles
29,539 GBP2025-04-30
29,402 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,088 GBP2025-04-30
31,901 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
137 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
283 GBP2025-04-30
333 GBP2024-04-30
Motor vehicles
411 GBP2025-04-30
548 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
292 GBP2025-04-30
Prepayments/Accrued Income
Current
1,660 GBP2025-04-30
1,482 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,952 GBP2025-04-30
Amounts falling due within one year, Current
1,482 GBP2024-04-30
Trade Creditors/Trade Payables
Current
206 GBP2025-04-30
415 GBP2024-04-30
Corporation Tax Payable
Current
2,157 GBP2024-04-30
Other Taxation & Social Security Payable
Current
60 GBP2025-04-30
60 GBP2024-04-30
Accrued Liabilities
Current
4,281 GBP2025-04-30
2,927 GBP2024-04-30