Intangible Assets
0 GBP2025-04-30
1,287 GBP2024-04-30
Property, Plant & Equipment
25,994 GBP2025-04-30
26,628 GBP2024-04-30
Fixed Assets
25,994 GBP2025-04-30
27,915 GBP2024-04-30
Debtors
285,553 GBP2025-04-30
234,512 GBP2024-04-30
Cash at bank and in hand
253,065 GBP2025-04-30
302,194 GBP2024-04-30
Current Assets
538,618 GBP2025-04-30
536,706 GBP2024-04-30
Creditors
Amounts falling due within one year
-178,391 GBP2025-04-30
-160,515 GBP2024-04-30
Net Current Assets/Liabilities
360,227 GBP2025-04-30
376,191 GBP2024-04-30
Total Assets Less Current Liabilities
386,221 GBP2025-04-30
404,106 GBP2024-04-30
Net Assets/Liabilities
380,150 GBP2025-04-30
397,913 GBP2024-04-30
Equity
Called up share capital
2,500 GBP2025-04-30
2,500 GBP2024-04-30
Capital redemption reserve
300 GBP2025-04-30
300 GBP2024-04-30
Retained earnings (accumulated losses)
377,350 GBP2025-04-30
395,113 GBP2024-04-30
Equity
380,150 GBP2025-04-30
397,913 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2024-04-30
Other than goodwill
3,861 GBP2024-04-30
Intangible Assets - Gross Cost
403,861 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2025-04-30
400,000 GBP2024-04-30
Other than goodwill
3,861 GBP2025-04-30
2,574 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
403,861 GBP2025-04-30
402,574 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-05-01 ~ 2025-04-30
Other than goodwill
1,287 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,287 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Other than goodwill
0 GBP2025-04-30
1,287 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,945 GBP2025-04-30
8,945 GBP2024-04-30
Other
110,908 GBP2025-04-30
107,341 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
119,853 GBP2025-04-30
116,286 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,278 GBP2025-04-30
5,982 GBP2024-04-30
Other
87,581 GBP2025-04-30
83,676 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,859 GBP2025-04-30
89,658 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
296 GBP2024-05-01 ~ 2025-04-30
Other
3,905 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,201 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
2,667 GBP2025-04-30
2,963 GBP2024-04-30
Other
23,327 GBP2025-04-30
23,665 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
150,746 GBP2025-04-30
87,365 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
134,807 GBP2025-04-30
Amounts falling due within one year, Current
147,147 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
285,553 GBP2025-04-30
Amounts falling due within one year, Current
234,512 GBP2024-04-30
Trade Creditors/Trade Payables
Current
22,793 GBP2025-04-30
22,652 GBP2024-04-30
Corporation Tax Payable
Current
103,694 GBP2025-04-30
115,757 GBP2024-04-30
Other Taxation & Social Security Payable
Current
42,482 GBP2025-04-30
15,347 GBP2024-04-30
Other Creditors
Current
9,422 GBP2025-04-30
6,759 GBP2024-04-30
Creditors
Current
178,391 GBP2025-04-30
160,515 GBP2024-04-30