Property, Plant & Equipment
162,347 GBP2025-04-30
179,998 GBP2024-04-30
Debtors
410,434 GBP2025-04-30
403,200 GBP2024-04-30
Cash at bank and in hand
1,708,752 GBP2025-04-30
1,706,536 GBP2024-04-30
Current Assets
2,174,606 GBP2025-04-30
2,173,900 GBP2024-04-30
Net Current Assets/Liabilities
1,830,649 GBP2025-04-30
1,664,408 GBP2024-04-30
Total Assets Less Current Liabilities
1,992,996 GBP2025-04-30
1,844,406 GBP2024-04-30
Net Assets/Liabilities
1,982,409 GBP2025-04-30
1,829,406 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
1,982,408 GBP2025-04-30
1,829,405 GBP2024-04-30
Equity
1,982,409 GBP2025-04-30
1,829,406 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
31,600 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,600 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,767 GBP2025-04-30
26,455 GBP2024-04-30
Furniture and fittings
382,803 GBP2025-04-30
372,628 GBP2024-04-30
Motor vehicles
116,064 GBP2025-04-30
116,064 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
537,634 GBP2025-04-30
515,147 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,185 GBP2025-04-30
25,168 GBP2024-04-30
Furniture and fittings
249,838 GBP2025-04-30
217,651 GBP2024-04-30
Motor vehicles
98,264 GBP2025-04-30
92,330 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375,287 GBP2025-04-30
335,149 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,017 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
32,187 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,934 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,138 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
11,582 GBP2025-04-30
1,287 GBP2024-04-30
Furniture and fittings
132,965 GBP2025-04-30
154,977 GBP2024-04-30
Motor vehicles
17,800 GBP2025-04-30
23,734 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
372,308 GBP2025-04-30
365,300 GBP2024-04-30
Other Debtors
Amounts falling due within one year
38,126 GBP2025-04-30
37,900 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
410,434 GBP2025-04-30
403,200 GBP2024-04-30
Trade Creditors/Trade Payables
Current
189,233 GBP2025-04-30
185,146 GBP2024-04-30
Corporation Tax Payable
Current
54,500 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
62,195 GBP2025-04-30
65,140 GBP2024-04-30
Other Creditors
Current
38,029 GBP2025-04-30
259,206 GBP2024-04-30