Property, Plant & Equipment
108,967 GBP2025-04-30
34,131 GBP2024-04-30
Fixed Assets
108,967 GBP2025-04-30
34,131 GBP2024-04-30
Debtors
303,571 GBP2025-04-30
156,363 GBP2024-04-30
Cash at bank and in hand
286,867 GBP2025-04-30
229,169 GBP2024-04-30
Current Assets
590,438 GBP2025-04-30
385,532 GBP2024-04-30
Creditors
Amounts falling due within one year
-312,642 GBP2025-04-30
-230,318 GBP2024-04-30
Net Current Assets/Liabilities
277,796 GBP2025-04-30
155,214 GBP2024-04-30
Total Assets Less Current Liabilities
386,763 GBP2025-04-30
189,345 GBP2024-04-30
Creditors
Amounts falling due after one year
-19,400 GBP2025-04-30
Net Assets/Liabilities
367,363 GBP2025-04-30
189,345 GBP2024-04-30
Equity
Called up share capital
66 GBP2025-04-30
66 GBP2024-04-30
Retained earnings (accumulated losses)
367,263 GBP2025-04-30
189,245 GBP2024-04-30
Equity
367,363 GBP2025-04-30
189,345 GBP2024-04-30
Average Number of Employees
242024-05-01 ~ 2025-04-30
212023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2025-04-30
32,000 GBP2024-04-30
Intangible Assets - Gross Cost
32,000 GBP2025-04-30
32,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,000 GBP2025-04-30
32,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
32,000 GBP2025-04-30
32,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
115,183 GBP2025-04-30
85,863 GBP2024-04-30
Motor cars
122,959 GBP2025-04-30
61,779 GBP2024-04-30
Furniture and fittings
92,360 GBP2025-04-30
78,251 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
330,502 GBP2025-04-30
225,893 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
86,678 GBP2025-04-30
82,538 GBP2024-04-30
Motor cars
53,838 GBP2025-04-30
32,202 GBP2024-04-30
Furniture and fittings
81,019 GBP2025-04-30
77,022 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,535 GBP2025-04-30
191,762 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,140 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,997 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,773 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
28,505 GBP2025-04-30
3,325 GBP2024-04-30
Motor cars
69,121 GBP2025-04-30
29,577 GBP2024-04-30
Furniture and fittings
11,341 GBP2025-04-30
1,229 GBP2024-04-30
Under hire purchased contracts or finance leases, Plant and equipment
28,500 GBP2025-04-30