Property, Plant & Equipment
9,301 GBP2025-04-30
10,160 GBP2024-04-30
Debtors
258,675 GBP2025-04-30
343,602 GBP2024-04-30
Cash at bank and in hand
231,359 GBP2025-04-30
99,577 GBP2024-04-30
Current Assets
1,939,238 GBP2025-04-30
1,711,939 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-690,201 GBP2024-04-30
Net Current Assets/Liabilities
1,019,536 GBP2025-04-30
1,021,738 GBP2024-04-30
Total Assets Less Current Liabilities
1,028,837 GBP2025-04-30
1,031,898 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,389 GBP2025-04-30
-18,056 GBP2024-04-30
Net Assets/Liabilities
1,027,448 GBP2025-04-30
1,013,842 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
1,027,446 GBP2025-04-30
1,013,840 GBP2024-04-30
Equity
1,027,448 GBP2025-04-30
1,013,842 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
192023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
158,015 GBP2025-04-30
153,335 GBP2024-04-30
Furniture and fittings
18,379 GBP2025-04-30
18,379 GBP2024-04-30
Motor vehicles
20,985 GBP2025-04-30
20,985 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
197,379 GBP2025-04-30
192,699 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
153,815 GBP2025-04-30
151,519 GBP2024-04-30
Furniture and fittings
13,798 GBP2025-04-30
10,729 GBP2024-04-30
Motor vehicles
20,465 GBP2025-04-30
20,291 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,078 GBP2025-04-30
182,539 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,296 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,069 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
174 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,539 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,200 GBP2025-04-30
1,816 GBP2024-04-30
Furniture and fittings
4,581 GBP2025-04-30
7,650 GBP2024-04-30
Motor vehicles
520 GBP2025-04-30
694 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
118 GBP2025-04-30
0 GBP2024-04-30
Amounts Owed By Related Parties
250,872 GBP2025-04-30
Current
336,272 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
7,685 GBP2025-04-30
Current, Amounts falling due within one year
7,330 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
258,675 GBP2025-04-30
Current, Amounts falling due within one year
343,602 GBP2024-04-30
Trade Creditors/Trade Payables
Current
186,779 GBP2025-04-30
140,058 GBP2024-04-30
Corporation Tax Payable
Current
33,864 GBP2025-04-30
31,779 GBP2024-04-30
Other Taxation & Social Security Payable
Current
98,146 GBP2025-04-30
111,944 GBP2024-04-30
Other Creditors
Current
600,913 GBP2025-04-30
406,420 GBP2024-04-30
Creditors
Current
919,702 GBP2025-04-30
690,201 GBP2024-04-30
Other Creditors
Non-current
1,389 GBP2025-04-30
18,056 GBP2024-04-30