Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
7,934 GBP2025-04-30
10,558 GBP2024-04-30
Total Inventories
3,329 GBP2025-04-30
3,696 GBP2024-04-30
Debtors
510,390 GBP2025-04-30
543,817 GBP2024-04-30
Cash at bank and in hand
1,333,096 GBP2025-04-30
1,149,596 GBP2024-04-30
Current Assets
1,846,815 GBP2025-04-30
1,697,109 GBP2024-04-30
Creditors
Amounts falling due within one year
101,064 GBP2025-04-30
85,384 GBP2024-04-30
Net Current Assets/Liabilities
1,745,751 GBP2025-04-30
1,611,725 GBP2024-04-30
Total Assets Less Current Liabilities
1,753,685 GBP2025-04-30
1,622,283 GBP2024-04-30
Net Assets/Liabilities
1,751,701 GBP2025-04-30
1,619,643 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Retained earnings (accumulated losses)
1,741,701 GBP2025-04-30
1,609,643 GBP2024-04-30
Equity
1,751,701 GBP2025-04-30
1,619,643 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-656 GBP2024-05-01 ~ 2025-04-30
-874 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
44,084 GBP2024-05-01 ~ 2025-04-30
24,628 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
176,142 GBP2024-05-01 ~ 2025-04-30
98,360 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
44,035 GBP2024-05-01 ~ 2025-04-30
24,590 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,871 GBP2025-04-30
Motor vehicles
18,500 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
25,371 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,742 GBP2025-04-30
6,719 GBP2024-04-30
Motor vehicles
10,695 GBP2025-04-30
8,094 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,437 GBP2025-04-30
14,813 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,601 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,624 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
129 GBP2025-04-30
152 GBP2024-04-30
Motor vehicles
7,805 GBP2025-04-30
10,406 GBP2024-04-30
Trade Debtors/Trade Receivables
15,786 GBP2025-04-30
23,692 GBP2024-04-30
Other Debtors
491,785 GBP2025-04-30
517,121 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
44,728 GBP2025-04-30
25,464 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,895 GBP2024-04-30
Trade Creditors/Trade Payables
4,739 GBP2025-04-30
Deferred Tax Liabilities
1,984 GBP2025-04-30
2,640 GBP2024-04-30