Intangible Assets
4,595 GBP2025-04-30
23,639 GBP2024-04-30
Property, Plant & Equipment
115,551 GBP2025-04-30
179,879 GBP2024-04-30
Fixed Assets
120,146 GBP2025-04-30
203,518 GBP2024-04-30
Debtors
126,655 GBP2025-04-30
Cash at bank and in hand
650,003 GBP2025-04-30
290,210 GBP2024-04-30
Current Assets
776,658 GBP2025-04-30
290,210 GBP2024-04-30
Creditors
Current
576,879 GBP2025-04-30
199,536 GBP2024-04-30
Net Current Assets/Liabilities
199,779 GBP2025-04-30
90,674 GBP2024-04-30
Total Assets Less Current Liabilities
319,925 GBP2025-04-30
294,192 GBP2024-04-30
Creditors
Non-current
-112,772 GBP2024-04-30
Net Assets/Liabilities
299,441 GBP2025-04-30
147,503 GBP2024-04-30
Equity
Called up share capital
14,209 GBP2025-04-30
14,204 GBP2024-04-30
Retained earnings (accumulated losses)
285,232 GBP2025-04-30
133,299 GBP2024-04-30
Equity
299,441 GBP2025-04-30
147,503 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
222023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,608,638 GBP2025-04-30
3,217,275 GBP2024-04-30
Intangible assets - Disposals
Net goodwill
-1,608,637 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,604,043 GBP2025-04-30
3,193,636 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,450 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-1,604,043 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
4,595 GBP2025-04-30
23,639 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
53,067 GBP2025-04-30
106,135 GBP2024-04-30
Plant and equipment
771 GBP2025-04-30
1,539 GBP2024-04-30
Furniture and fittings
34,142 GBP2025-04-30
68,284 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-768 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-34,142 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
36,269 GBP2025-04-30
61,925 GBP2024-04-30
Plant and equipment
771 GBP2025-04-30
1,539 GBP2024-04-30
Furniture and fittings
32,101 GBP2025-04-30
62,846 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,614 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,357 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-768 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-32,102 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
16,798 GBP2025-04-30
44,210 GBP2024-04-30
Furniture and fittings
2,041 GBP2025-04-30
5,438 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
223,088 GBP2025-04-30
223,088 GBP2024-04-30
Computers
46,940 GBP2025-04-30
93,879 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
358,008 GBP2025-04-30
492,925 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-46,939 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-134,917 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
131,711 GBP2025-04-30
108,867 GBP2024-04-30
Computers
41,605 GBP2025-04-30
77,869 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,457 GBP2025-04-30
313,046 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22,844 GBP2024-05-01 ~ 2025-04-30
Computers
5,341 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,156 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-41,605 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-110,745 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
91,377 GBP2025-04-30
114,221 GBP2024-04-30
Computers
5,335 GBP2025-04-30
16,010 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
22,844 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
131,711 GBP2025-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
91,377 GBP2025-04-30
Motor vehicles, Under hire purchased contracts or finance leases
114,221 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
122,604 GBP2025-04-30
Other Debtors
Current
3,151 GBP2025-04-30
Prepayments
Current
900 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
126,655 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Current
112,772 GBP2025-04-30
27,095 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,652 GBP2025-04-30
1,375 GBP2024-04-30
Corporation Tax Payable
Current
360,173 GBP2025-04-30
143,350 GBP2024-04-30
Other Creditors
Current
7,876 GBP2025-04-30
16,502 GBP2024-04-30
Accrued Liabilities
Current
13,468 GBP2025-04-30
10,543 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
112,772 GBP2024-04-30
Between one and five year, hire purchase agreements
112,772 GBP2024-04-30
hire purchase agreements
112,772 GBP2025-04-30
139,867 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,271 GBP2025-04-30
4,542 GBP2024-04-30