Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2025-04-30
Property, Plant & Equipment
4,979 GBP2025-04-30
6,313 GBP2024-04-30
Debtors
74,003 GBP2025-04-30
73,982 GBP2024-04-30
Cash at bank and in hand
4,881 GBP2025-04-30
2,731 GBP2024-04-30
Current Assets
78,884 GBP2025-04-30
76,713 GBP2024-04-30
Creditors
Amounts falling due within one year
44,034 GBP2025-04-30
51,827 GBP2024-04-30
Net Current Assets/Liabilities
34,850 GBP2025-04-30
24,886 GBP2024-04-30
Total Assets Less Current Liabilities
39,829 GBP2025-04-30
31,199 GBP2024-04-30
Creditors
Amounts falling due after one year
19,821 GBP2025-04-30
12,628 GBP2024-04-30
Net Assets/Liabilities
20,008 GBP2025-04-30
18,571 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
19,908 GBP2025-04-30
18,471 GBP2024-04-30
Equity
20,008 GBP2025-04-30
18,571 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Office equipment
20.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
120,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
120,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,769 GBP2025-04-30
Office equipment
17,036 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
33,805 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,709 GBP2025-04-30
15,355 GBP2024-04-30
Office equipment
13,117 GBP2025-04-30
12,137 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,826 GBP2025-04-30
27,492 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
354 GBP2024-05-01 ~ 2025-04-30
Office equipment
980 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,334 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
1,060 GBP2025-04-30
1,414 GBP2024-04-30
Office equipment
3,919 GBP2025-04-30
4,899 GBP2024-04-30
Trade Debtors/Trade Receivables
113 GBP2025-04-30
113 GBP2024-04-30
Other Debtors
73,890 GBP2025-04-30
73,869 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,800 GBP2025-04-30
10,648 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
6,739 GBP2025-04-30
3,555 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,221 GBP2025-04-30
189 GBP2024-04-30
Other Creditors
Amounts falling due within one year
33,587 GBP2025-04-30
36,088 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,821 GBP2025-04-30
12,628 GBP2024-04-30