Property, Plant & Equipment
111,608 GBP2025-04-30
117,013 GBP2024-04-30
Fixed Assets
111,608 GBP2025-04-30
117,013 GBP2024-04-30
Total Inventories
500 GBP2025-04-30
4,000 GBP2024-04-30
Debtors
1,378,070 GBP2025-04-30
1,132,791 GBP2024-04-30
Cash at bank and in hand
563,797 GBP2025-04-30
880,509 GBP2024-04-30
Current Assets
1,942,367 GBP2025-04-30
2,017,300 GBP2024-04-30
Creditors
Amounts falling due within one year
-38,992 GBP2025-04-30
-96,644 GBP2024-04-30
Net Current Assets/Liabilities
1,903,375 GBP2025-04-30
1,920,656 GBP2024-04-30
Total Assets Less Current Liabilities
2,014,983 GBP2025-04-30
2,037,669 GBP2024-04-30
Net Assets/Liabilities
1,987,081 GBP2025-04-30
2,008,416 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
1,987,079 GBP2025-04-30
2,008,414 GBP2024-04-30
Equity
1,987,081 GBP2025-04-30
2,008,416 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2025-04-30
16,000 GBP2024-04-30
Intangible Assets - Gross Cost
16,000 GBP2025-04-30
16,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2025-04-30
16,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2025-04-30
16,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,566 GBP2025-04-30
70,628 GBP2024-04-30
Motor cars
175,840 GBP2025-04-30
175,840 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
260,406 GBP2025-04-30
246,468 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-18,062 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-18,062 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,897 GBP2025-04-30
56,199 GBP2024-04-30
Motor cars
98,901 GBP2025-04-30
73,256 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,798 GBP2025-04-30
129,455 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,554 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,199 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,856 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,856 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
34,669 GBP2025-04-30
14,429 GBP2024-04-30
Motor cars
76,939 GBP2025-04-30
102,584 GBP2024-04-30