Intangible Assets
0 GBP2025-04-30
1,500 GBP2024-04-30
Property, Plant & Equipment
50,274 GBP2025-04-30
60,320 GBP2024-04-30
Fixed Assets
50,274 GBP2025-04-30
61,820 GBP2024-04-30
Debtors
509,927 GBP2025-04-30
183,856 GBP2024-04-30
Cash at bank and in hand
43,589 GBP2025-04-30
208,735 GBP2024-04-30
Current Assets
558,016 GBP2025-04-30
397,091 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-177,080 GBP2025-04-30
-187,192 GBP2024-04-30
Net Current Assets/Liabilities
380,936 GBP2025-04-30
209,899 GBP2024-04-30
Total Assets Less Current Liabilities
431,210 GBP2025-04-30
271,719 GBP2024-04-30
Net Assets/Liabilities
344,949 GBP2025-04-30
256,639 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
344,948 GBP2025-04-30
256,638 GBP2024-04-30
Equity
344,949 GBP2025-04-30
256,639 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2025-04-30
58,500 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
1,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100,766 GBP2025-04-30
112,117 GBP2024-04-30
Motor vehicles
18,540 GBP2025-04-30
35,123 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
119,306 GBP2025-04-30
147,240 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-32,000 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-28,758 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-60,758 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,232 GBP2025-04-30
57,492 GBP2024-04-30
Motor vehicles
8,800 GBP2025-04-30
29,428 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,032 GBP2025-04-30
86,920 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,407 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,435 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,842 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,667 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-23,063 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,730 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
40,534 GBP2025-04-30
54,625 GBP2024-04-30
Motor vehicles
9,740 GBP2025-04-30
5,695 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
159,963 GBP2025-04-30
175,598 GBP2024-04-30
Amounts Owed By Related Parties
324,287 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
25,677 GBP2025-04-30
8,258 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
509,927 GBP2025-04-30
183,856 GBP2024-04-30
Trade Creditors/Trade Payables
Current
97,276 GBP2025-04-30
74,626 GBP2024-04-30
Corporation Tax Payable
Current
32,438 GBP2025-04-30
32,276 GBP2024-04-30
Other Taxation & Social Security Payable
Current
46,215 GBP2025-04-30
64,849 GBP2024-04-30
Other Creditors
Current
1,151 GBP2025-04-30
15,441 GBP2024-04-30
Creditors
Current
177,080 GBP2025-04-30
187,192 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
62,155 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Non-current
11,538 GBP2025-04-30
0 GBP2024-04-30
Creditors
Non-current
73,693 GBP2025-04-30
0 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
1 shares2025-04-30
1 shares2024-04-30