Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
106,010 GBP2025-04-30
65,378 GBP2024-04-30
Debtors
1,425,123 GBP2025-04-30
1,432,958 GBP2024-04-30
Cash at bank and in hand
329,502 GBP2025-04-30
289,510 GBP2024-04-30
Current Assets
2,359,666 GBP2025-04-30
2,357,503 GBP2024-04-30
Net Current Assets/Liabilities
1,748,664 GBP2025-04-30
1,826,498 GBP2024-04-30
Total Assets Less Current Liabilities
1,854,674 GBP2025-04-30
1,891,876 GBP2024-04-30
Creditors
Non-current
-1,127 GBP2025-04-30
-11,813 GBP2024-04-30
Net Assets/Liabilities
1,838,613 GBP2025-04-30
1,869,470 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
1,837,613 GBP2025-04-30
1,868,470 GBP2024-04-30
Equity
1,838,613 GBP2025-04-30
1,869,470 GBP2024-04-30
Average Number of Employees
252024-05-01 ~ 2025-04-30
252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
77,571 GBP2025-04-30
77,571 GBP2024-04-30
Furniture and fittings
209,959 GBP2025-04-30
154,536 GBP2024-04-30
Motor vehicles
19,323 GBP2025-04-30
16,430 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
306,853 GBP2025-04-30
248,537 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
68,771 GBP2025-04-30
64,371 GBP2024-04-30
Furniture and fittings
117,357 GBP2025-04-30
105,609 GBP2024-04-30
Motor vehicles
14,715 GBP2025-04-30
13,179 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,843 GBP2025-04-30
183,159 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,400 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
11,748 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,536 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,684 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
92,602 GBP2025-04-30
48,927 GBP2024-04-30
Motor vehicles
4,608 GBP2025-04-30
3,251 GBP2024-04-30
Land and buildings
13,200 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
127,150 GBP2025-04-30
13,197 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,297,973 GBP2025-04-30
1,419,761 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,425,123 GBP2025-04-30
1,432,958 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,195 GBP2025-04-30
14,060 GBP2024-04-30
Trade Creditors/Trade Payables
Current
151,154 GBP2025-04-30
279,272 GBP2024-04-30
Corporation Tax Payable
Current
102,107 GBP2025-04-30
86,290 GBP2024-04-30
Other Taxation & Social Security Payable
Current
95,922 GBP2025-04-30
60,413 GBP2024-04-30
Other Creditors
Current
251,624 GBP2025-04-30
90,970 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,127 GBP2025-04-30
11,813 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
650,417 GBP2025-04-30
109,375 GBP2024-04-30