Intangible Assets
2,546 GBP2025-04-30
31,403 GBP2024-04-30
Property, Plant & Equipment
78,617 GBP2025-04-30
60,766 GBP2024-04-30
Fixed Assets
81,163 GBP2025-04-30
92,169 GBP2024-04-30
Debtors
Current
632,168 GBP2025-04-30
472,592 GBP2024-04-30
Cash at bank and in hand
191,585 GBP2025-04-30
154,088 GBP2024-04-30
Current Assets
823,753 GBP2025-04-30
626,680 GBP2024-04-30
Net Current Assets/Liabilities
650,968 GBP2025-04-30
438,855 GBP2024-04-30
Total Assets Less Current Liabilities
732,131 GBP2025-04-30
531,024 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-60,814 GBP2025-04-30
Net Assets/Liabilities
671,317 GBP2025-04-30
481,588 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
671,117 GBP2025-04-30
481,388 GBP2024-04-30
Equity
671,317 GBP2025-04-30
481,588 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
577,150 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
574,604 GBP2025-04-30
545,746 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
28,858 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
2,546 GBP2025-04-30
31,403 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,130 GBP2025-04-30
10,704 GBP2024-04-30
Motor vehicles
81,954 GBP2025-04-30
65,219 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
97,084 GBP2025-04-30
75,923 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-39,750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-39,750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,774 GBP2025-04-30
7,786 GBP2024-04-30
Motor vehicles
9,693 GBP2025-04-30
7,371 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,467 GBP2025-04-30
15,157 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
988 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
12,260 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,248 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,938 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,938 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,356 GBP2025-04-30
2,918 GBP2024-04-30
Motor vehicles
72,261 GBP2025-04-30
57,848 GBP2024-04-30
Other Debtors
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Prepayments
103,460 GBP2025-04-30
99,408 GBP2024-04-30
Debtors
632,168 GBP2025-04-30
472,592 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
5,918 GBP2024-04-30
Trade Creditors/Trade Payables
26,966 GBP2025-04-30
35,795 GBP2024-04-30
Taxation/Social Security Payable
704 GBP2025-04-30
503 GBP2024-04-30
Other Creditors
180 GBP2025-04-30
Corporation Tax Payable
81,293 GBP2025-04-30
104,089 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
60,814 GBP2025-04-30
49,436 GBP2024-04-30