Intangible Assets
0 GBP2025-04-30
5,000 GBP2024-04-30
Property, Plant & Equipment
3,850 GBP2025-04-30
13,806 GBP2024-04-30
Fixed Assets
3,850 GBP2025-04-30
18,806 GBP2024-04-30
Debtors
68,055 GBP2025-04-30
68,415 GBP2024-04-30
Cash at bank and in hand
312,600 GBP2025-04-30
303,251 GBP2024-04-30
Current Assets
382,189 GBP2025-04-30
373,559 GBP2024-04-30
Net Current Assets/Liabilities
302,532 GBP2025-04-30
286,611 GBP2024-04-30
Total Assets Less Current Liabilities
306,382 GBP2025-04-30
305,417 GBP2024-04-30
Creditors
Non-current
0 GBP2025-04-30
-6,877 GBP2024-04-30
Net Assets/Liabilities
306,382 GBP2025-04-30
298,540 GBP2024-04-30
Equity
Called up share capital
60 GBP2025-04-30
60 GBP2024-04-30
Capital redemption reserve
43 GBP2025-04-30
43 GBP2024-04-30
Retained earnings (accumulated losses)
306,279 GBP2025-04-30
298,437 GBP2024-04-30
Equity
306,382 GBP2025-04-30
298,540 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
98,542 GBP2024-05-01 ~ 2025-04-30
91,594 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
98,542 GBP2024-05-01 ~ 2025-04-30
91,594 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-91,200 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-90,700 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2025-04-30
95,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
5,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,044 GBP2025-04-30
43,384 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
27,357 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
41,044 GBP2025-04-30
70,741 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,340 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-27,357 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-29,697 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2025-04-30
21,885 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,194 GBP2025-04-30
56,936 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,483 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,483 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,340 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-21,885 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,225 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,194 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,850 GBP2025-04-30
8,334 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
5,472 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
49,085 GBP2025-04-30
46,264 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
18,970 GBP2025-04-30
22,151 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
68,055 GBP2025-04-30
68,415 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
10,459 GBP2024-04-30
Corporation Tax Payable
Current
31,116 GBP2025-04-30
32,238 GBP2024-04-30
Other Taxation & Social Security Payable
Current
32,288 GBP2025-04-30
24,611 GBP2024-04-30
Other Creditors
Current
16,253 GBP2025-04-30
19,640 GBP2024-04-30
Non-current
0 GBP2025-04-30
6,877 GBP2024-04-30