Intangible Assets
Goodwill
171,430 GBP2025-04-30
257,144 GBP2024-04-30
Property, Plant & Equipment
329,447 GBP2025-04-30
340,517 GBP2024-04-30
Fixed Assets - Investments
771,431 GBP2025-04-30
771,431 GBP2024-04-30
Fixed Assets
1,272,308 GBP2025-04-30
1,369,092 GBP2024-04-30
Debtors
2,130,857 GBP2025-04-30
4,707,040 GBP2024-04-30
Cash at bank and in hand
39 GBP2025-04-30
10,666 GBP2024-04-30
Current Assets
2,130,896 GBP2025-04-30
4,717,706 GBP2024-04-30
Net Current Assets/Liabilities
-228,858 GBP2025-04-30
-445,968 GBP2024-04-30
Total Assets Less Current Liabilities
1,043,450 GBP2025-04-30
923,124 GBP2024-04-30
Net Assets/Liabilities
849,246 GBP2025-04-30
655,237 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
839,246 GBP2025-04-30
645,237 GBP2024-04-30
578,763 GBP2023-04-30
Equity
849,246 GBP2025-04-30
655,237 GBP2024-04-30
-898,754 GBP2023-04-30
Profit/Loss
194,009 GBP2024-05-01 ~ 2025-04-30
66,474 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
1782024-05-01 ~ 2025-04-30
1782023-05-01 ~ 2024-04-30
Wages/Salaries
4,157,460 GBP2024-05-01 ~ 2025-04-30
3,739,473 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
154,584 GBP2024-05-01 ~ 2025-04-30
116,775 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
4,738,805 GBP2024-05-01 ~ 2025-04-30
4,196,862 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
600,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
428,570 GBP2025-04-30
342,856 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
85,714 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
151,163 GBP2025-04-30
151,163 GBP2024-04-30
Motor vehicles
329,881 GBP2025-04-30
297,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
481,044 GBP2025-04-30
448,663 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
81,156 GBP2025-04-30
58,562 GBP2024-04-30
Motor vehicles
70,441 GBP2025-04-30
49,584 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,597 GBP2025-04-30
108,146 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22,594 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
20,857 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,451 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
70,007 GBP2025-04-30
92,601 GBP2024-04-30
Motor vehicles
259,440 GBP2025-04-30
247,916 GBP2024-04-30
Investments in Subsidiaries
771,431 GBP2025-04-30
771,431 GBP2024-04-30
Amounts invested in assets
771,431 GBP2025-04-30
771,431 GBP2024-04-30
Finished Goods/Goods for Resale
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
0 GBP2024-04-30
Amount of corporation tax that is recoverable
0 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
Current
16,296 GBP2025-04-30
8,769 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
73,683 GBP2025-04-30
66,060 GBP2024-04-30
Other Creditors
Current
0 GBP2025-04-30
0 GBP2024-04-30
Creditors
Current
2,359,754 GBP2025-04-30
5,163,674 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
194,204 GBP2025-04-30
267,887 GBP2024-04-30
Bank Borrowings
0 GBP2025-04-30
0 GBP2024-04-30
Bank Overdrafts
14,265 GBP2025-04-30
0 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
14,265 GBP2025-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
73,683 GBP2025-04-30
66,060 GBP2024-04-30