Property, Plant & Equipment
12,231 GBP2025-04-30
4,653 GBP2024-04-30
Debtors
Current
178,256 GBP2025-04-30
178,176 GBP2024-04-30
Cash at bank and in hand
342,292 GBP2025-04-30
177,565 GBP2024-04-30
Current Assets
520,548 GBP2025-04-30
355,741 GBP2024-04-30
Net Current Assets/Liabilities
418,583 GBP2025-04-30
281,837 GBP2024-04-30
Total Assets Less Current Liabilities
430,814 GBP2025-04-30
286,490 GBP2024-04-30
Net Assets/Liabilities
427,756 GBP2025-04-30
285,327 GBP2024-04-30
Average Number of Employees
352024-05-01 ~ 2025-04-30
322023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Intangible Assets - Gross Cost
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
7,257 GBP2024-04-30
Furniture and fittings
100,090 GBP2025-04-30
100,090 GBP2024-04-30
Plant and equipment
7,859 GBP2025-04-30
7,859 GBP2024-04-30
Land and buildings, Owned/Freehold
7,257 GBP2025-04-30
Office equipment
1,684 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
97,841 GBP2025-04-30
97,147 GBP2024-04-30
Plant and equipment
6,491 GBP2025-04-30
6,149 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
694 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
342 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,257 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,249 GBP2025-04-30
2,943 GBP2024-04-30
Plant and equipment
1,368 GBP2025-04-30
1,710 GBP2024-04-30
Office equipment
1,684 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
124,810 GBP2025-04-30
115,206 GBP2024-04-30
Motor vehicles
7,920 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,579 GBP2025-04-30
110,553 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
990 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,026 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
990 GBP2025-04-30
Property, Plant & Equipment
Motor vehicles
6,930 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
175,000 GBP2025-04-30
Amounts falling due within one year, Current
175,000 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
178,256 GBP2025-04-30
Amounts falling due within one year, Current
178,176 GBP2024-04-30