Property, Plant & Equipment
6,845 GBP2025-04-30
9,427 GBP2024-04-30
Debtors
5,577 GBP2025-04-30
9,481 GBP2024-04-30
Cash at bank and in hand
48,649 GBP2025-04-30
91,295 GBP2024-04-30
Current Assets
87,577 GBP2025-04-30
169,539 GBP2024-04-30
Net Current Assets/Liabilities
28,533 GBP2025-04-30
92,649 GBP2024-04-30
Total Assets Less Current Liabilities
35,378 GBP2025-04-30
102,076 GBP2024-04-30
Creditors
Non-current
0 GBP2025-04-30
-65,299 GBP2024-04-30
Net Assets/Liabilities
35,378 GBP2025-04-30
36,777 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
35,278 GBP2025-04-30
36,677 GBP2024-04-30
Equity
35,378 GBP2025-04-30
36,777 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,314 GBP2024-04-30
Motor vehicles
23,654 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
82,632 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,700 GBP2025-04-30
21,307 GBP2024-04-30
Motor vehicles
17,423 GBP2025-04-30
15,346 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,787 GBP2025-04-30
73,205 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
112 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
393 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,077 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,582 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
36,664 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
614 GBP2025-04-30
1,007 GBP2024-04-30
Motor vehicles
6,231 GBP2025-04-30
8,308 GBP2024-04-30
Land and buildings
112 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,224 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current
4,353 GBP2025-04-30
6,981 GBP2024-04-30
Prepayments/Accrued Income
Current
0 GBP2025-04-30
2,500 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
65,501 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,423 GBP2025-04-30
4,820 GBP2024-04-30
Amounts owed to group undertakings
Current
49,561 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
278 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
227 GBP2025-04-30
973 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
4,555 GBP2025-04-30
5,596 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
65,299 GBP2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
52 shares2025-04-30
52 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
48 shares2025-04-30
48 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30