Intangible Assets
40,105 GBP2025-04-30
53,855 GBP2024-04-30
Property, Plant & Equipment
42,259 GBP2025-04-30
4,247 GBP2024-04-30
Fixed Assets
82,364 GBP2025-04-30
58,102 GBP2024-04-30
Debtors
Current
1,166,974 GBP2025-04-30
1,076,371 GBP2024-04-30
Cash at bank and in hand
50,074 GBP2025-04-30
8,937 GBP2024-04-30
Current Assets
1,217,048 GBP2025-04-30
1,085,308 GBP2024-04-30
Net Current Assets/Liabilities
1,084,176 GBP2025-04-30
970,176 GBP2024-04-30
Total Assets Less Current Liabilities
1,166,540 GBP2025-04-30
1,028,278 GBP2024-04-30
Net Assets/Liabilities
1,133,151 GBP2025-04-30
1,027,216 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
275,000 GBP2025-04-30
275,000 GBP2024-04-30
Intangible Assets - Gross Cost
275,000 GBP2025-04-30
275,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
234,895 GBP2025-04-30
221,145 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
234,895 GBP2025-04-30
221,145 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,750 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
13,750 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
40,105 GBP2025-04-30
53,855 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,446 GBP2025-04-30
31,514 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
83,651 GBP2025-04-30
31,514 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,088 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,088 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,205 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,841 GBP2025-04-30
27,268 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,392 GBP2025-04-30
27,268 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,421 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
12,551 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,972 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-848 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-848 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,551 GBP2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,605 GBP2025-04-30
4,247 GBP2024-04-30
Motor vehicles
37,654 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
1,163,076 GBP2025-04-30
Current, Amounts falling due within one year
1,075,651 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,166,974 GBP2025-04-30
Current, Amounts falling due within one year
1,076,371 GBP2024-04-30