Turnover/Revenue
287,909 GBP2024-05-01 ~ 2025-04-30
261,426 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
287,909 GBP2024-05-01 ~ 2025-04-30
261,426 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-286,526 GBP2024-05-01 ~ 2025-04-30
-252,887 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
1,383 GBP2024-05-01 ~ 2025-04-30
8,539 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-782 GBP2024-05-01 ~ 2025-04-30
-1,217 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
601 GBP2024-05-01 ~ 2025-04-30
7,322 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
601 GBP2024-05-01 ~ 2025-04-30
7,322 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
54,374 GBP2025-04-30
54,374 GBP2024-04-30
Property, Plant & Equipment
15,455 GBP2025-04-30
17,786 GBP2024-04-30
Fixed Assets
69,829 GBP2025-04-30
72,160 GBP2024-04-30
Debtors
34,620 GBP2025-04-30
34,620 GBP2024-04-30
Cash at bank and in hand
33,731 GBP2025-04-30
68,334 GBP2024-04-30
Current Assets
68,351 GBP2025-04-30
102,954 GBP2024-04-30
Net Current Assets/Liabilities
62,765 GBP2025-04-30
98,168 GBP2024-04-30
Total Assets Less Current Liabilities
132,594 GBP2025-04-30
170,328 GBP2024-04-30
Net Assets/Liabilities
3,628 GBP2025-04-30
1,732 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
3,528 GBP2025-04-30
1,632 GBP2024-04-30
Equity
3,628 GBP2025-04-30
1,732 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
54,374 GBP2025-04-30
54,374 GBP2024-04-30
Intangible Assets - Gross Cost
54,374 GBP2025-04-30
54,374 GBP2024-04-30
Intangible Assets
Net goodwill
54,374 GBP2025-04-30
54,374 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
71,560 GBP2025-04-30
71,560 GBP2024-04-30
Office equipment
35,656 GBP2025-04-30
35,656 GBP2024-04-30
Vehicles
27,032 GBP2025-04-30
27,032 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
134,248 GBP2025-04-30
134,248 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,066 GBP2025-04-30
54,995 GBP2024-04-30
Office equipment
34,937 GBP2025-04-30
34,757 GBP2024-04-30
Vehicles
26,790 GBP2025-04-30
26,710 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,793 GBP2025-04-30
116,462 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,071 GBP2024-05-01 ~ 2025-04-30
Office equipment
180 GBP2024-05-01 ~ 2025-04-30
Vehicles
80 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,331 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
14,494 GBP2025-04-30
16,565 GBP2024-04-30
Office equipment
719 GBP2025-04-30
899 GBP2024-04-30
Vehicles
242 GBP2025-04-30
322 GBP2024-04-30
Other Debtors
34,620 GBP2025-04-30
34,620 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,586 GBP2025-04-30
4,786 GBP2024-04-30
Other Creditors
Amounts falling due after one year
128,966 GBP2025-04-30
168,596 GBP2024-04-30