Property, Plant & Equipment
8,453 GBP2025-04-30
11,871 GBP2024-04-30
Debtors
681,894 GBP2025-04-30
629,800 GBP2024-04-30
Cash at bank and in hand
902,097 GBP2025-04-30
1,140,202 GBP2024-04-30
Current Assets
1,589,458 GBP2025-04-30
1,778,013 GBP2024-04-30
Creditors
Amounts falling due within one year
-399,652 GBP2025-04-30
-355,779 GBP2024-04-30
Net Current Assets/Liabilities
1,189,806 GBP2025-04-30
1,422,234 GBP2024-04-30
Total Assets Less Current Liabilities
1,198,259 GBP2025-04-30
1,434,105 GBP2024-04-30
Net Assets/Liabilities
1,196,146 GBP2025-04-30
1,431,137 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,196,046 GBP2025-04-30
1,431,037 GBP2024-04-30
Equity
1,196,146 GBP2025-04-30
1,431,137 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
84,299 GBP2024-04-30
Computers
5,368 GBP2024-04-30
Motor vehicles
15,106 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
104,773 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
81,815 GBP2025-04-30
80,987 GBP2024-04-30
Computers
5,108 GBP2025-04-30
4,421 GBP2024-04-30
Motor vehicles
9,397 GBP2025-04-30
7,494 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,320 GBP2025-04-30
92,902 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
828 GBP2024-05-01 ~ 2025-04-30
Computers
687 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,903 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,418 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,484 GBP2025-04-30
3,312 GBP2024-04-30
Computers
260 GBP2025-04-30
947 GBP2024-04-30
Motor vehicles
5,709 GBP2025-04-30
7,612 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
412,773 GBP2025-04-30
365,810 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
180,121 GBP2025-04-30
263,990 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
592,894 GBP2025-04-30
629,800 GBP2024-04-30
Other Debtors
Non-current, Amounts falling due after one year
89,000 GBP2025-04-30
Amounts falling due after one year, Non-current
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
202,467 GBP2025-04-30
157,029 GBP2024-04-30
Corporation Tax Payable
Current
102,399 GBP2025-04-30
126,746 GBP2024-04-30
Other Taxation & Social Security Payable
Current
35,217 GBP2025-04-30
47,780 GBP2024-04-30
Other Creditors
Current
59,569 GBP2025-04-30
24,224 GBP2024-04-30
Creditors
Current
399,652 GBP2025-04-30
355,779 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,134 shares2025-04-30
9,612 shares2024-04-30
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
1,433 shares2025-04-30
194 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
1,433 shares2025-04-30
194 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30