Property, Plant & Equipment
40,229 GBP2025-04-30
41,082 GBP2024-04-30
Fixed Assets - Investments
1,390 GBP2025-04-30
1,390 GBP2024-04-30
Fixed Assets
41,619 GBP2025-04-30
42,472 GBP2024-04-30
Debtors
78,744 GBP2025-04-30
53,155 GBP2024-04-30
Cash at bank and in hand
184,838 GBP2025-04-30
233,299 GBP2024-04-30
Current Assets
313,511 GBP2025-04-30
344,052 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-105,660 GBP2024-04-30
Net Current Assets/Liabilities
214,527 GBP2025-04-30
238,392 GBP2024-04-30
Total Assets Less Current Liabilities
256,146 GBP2025-04-30
280,864 GBP2024-04-30
Net Assets/Liabilities
248,223 GBP2025-04-30
272,794 GBP2024-04-30
Equity
Called up share capital
55 GBP2025-04-30
55 GBP2024-04-30
Share premium
45 GBP2025-04-30
45 GBP2024-04-30
Retained earnings (accumulated losses)
248,123 GBP2025-04-30
272,694 GBP2024-04-30
Equity
248,223 GBP2025-04-30
272,794 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
18,653 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,653 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
130,677 GBP2025-04-30
130,677 GBP2024-04-30
Furniture and fittings
121,383 GBP2025-04-30
121,104 GBP2024-04-30
Motor vehicles
50,400 GBP2025-04-30
65,676 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
318,913 GBP2025-04-30
335,500 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-24,726 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-26,700 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
130,677 GBP2025-04-30
130,677 GBP2024-04-30
Furniture and fittings
110,934 GBP2025-04-30
109,683 GBP2024-04-30
Motor vehicles
25,260 GBP2025-04-30
42,241 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,684 GBP2025-04-30
294,418 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,251 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,095 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,316 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-24,076 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,050 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
10,449 GBP2025-04-30
11,421 GBP2024-04-30
Motor vehicles
25,140 GBP2025-04-30
23,435 GBP2024-04-30
Other Investments Other Than Loans
1,390 GBP2025-04-30
1,390 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
68,130 GBP2025-04-30
39,795 GBP2024-04-30
Other Debtors
Amounts falling due within one year
10,614 GBP2025-04-30
13,360 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
78,744 GBP2025-04-30
Current, Amounts falling due within one year
53,155 GBP2024-04-30
Trade Creditors/Trade Payables
Current
52,609 GBP2025-04-30
52,438 GBP2024-04-30
Corporation Tax Payable
Current
7,866 GBP2025-04-30
17,228 GBP2024-04-30
Other Taxation & Social Security Payable
Current
23,187 GBP2025-04-30
17,788 GBP2024-04-30
Other Creditors
Current
15,322 GBP2025-04-30
18,206 GBP2024-04-30
Creditors
Current
98,984 GBP2025-04-30
105,660 GBP2024-04-30