Intangible Assets
0 GBP2025-04-30
417 GBP2024-04-30
Property, Plant & Equipment
149,136 GBP2025-04-30
85,425 GBP2024-04-30
Fixed Assets - Investments
69,265 GBP2025-04-30
65,473 GBP2024-04-30
Fixed Assets
218,401 GBP2025-04-30
151,315 GBP2024-04-30
Debtors
182,170 GBP2025-04-30
151,793 GBP2024-04-30
Cash at bank and in hand
138,709 GBP2025-04-30
325,029 GBP2024-04-30
Current Assets
718,526 GBP2025-04-30
916,412 GBP2024-04-30
Net Current Assets/Liabilities
585,656 GBP2025-04-30
754,531 GBP2024-04-30
Total Assets Less Current Liabilities
804,057 GBP2025-04-30
905,846 GBP2024-04-30
Net Assets/Liabilities
781,057 GBP2025-04-30
875,021 GBP2024-04-30
Equity
Called up share capital
300,000 GBP2025-04-30
300,000 GBP2024-04-30
Revaluation reserve
63,205 GBP2025-04-30
59,413 GBP2024-04-30
Retained earnings (accumulated losses)
417,852 GBP2025-04-30
515,608 GBP2024-04-30
Equity
781,057 GBP2025-04-30
875,021 GBP2024-04-30
Average Number of Employees
242024-05-01 ~ 2025-04-30
262023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
23,000 GBP2024-04-30
Intangible Assets - Gross Cost
28,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,000 GBP2025-04-30
23,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
28,000 GBP2025-04-30
27,583 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
417 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,826 GBP2025-04-30
21,480 GBP2024-04-30
Computers
3,231 GBP2025-04-30
3,231 GBP2024-04-30
Motor vehicles
251,971 GBP2025-04-30
187,318 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
284,028 GBP2025-04-30
212,029 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-64,511 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-64,511 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,777 GBP2025-04-30
10,469 GBP2024-04-30
Computers
3,231 GBP2025-04-30
2,935 GBP2024-04-30
Motor vehicles
116,884 GBP2025-04-30
113,200 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,892 GBP2025-04-30
126,604 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,308 GBP2024-05-01 ~ 2025-04-30
Computers
296 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
39,154 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,758 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
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-35,470 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,470 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
14,049 GBP2025-04-30
11,011 GBP2024-04-30
Computers
0 GBP2025-04-30
296 GBP2024-04-30
Motor vehicles
135,087 GBP2025-04-30
74,118 GBP2024-04-30
Other Investments Other Than Loans
69,265 GBP2025-04-30
65,473 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
53,265 GBP2025-04-30
79,465 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
113,305 GBP2025-04-30
Current, Amounts falling due within one year
56,728 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
166,570 GBP2025-04-30
Current, Amounts falling due within one year
136,193 GBP2024-04-30
Other Debtors
Amounts falling due after one year, Non-current
15,600 GBP2025-04-30
Non-current, Amounts falling due after one year
15,600 GBP2024-04-30
Trade Creditors/Trade Payables
Current
74,115 GBP2025-04-30
28,690 GBP2024-04-30
Other Taxation & Social Security Payable
Current
42,806 GBP2025-04-30
117,567 GBP2024-04-30
Other Creditors
Current
15,949 GBP2025-04-30
15,624 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,000 shares2025-04-30
300,000 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
573,673 GBP2025-04-30
668,403 GBP2024-04-30