Intangible Assets
42,900 GBP2025-04-30
46,800 GBP2024-04-30
Property, Plant & Equipment
5,225 GBP2025-04-30
6,920 GBP2024-04-30
Fixed Assets
48,125 GBP2025-04-30
53,720 GBP2024-04-30
Debtors
7,768 GBP2025-04-30
8,727 GBP2024-04-30
Cash at bank and in hand
24,530 GBP2025-04-30
9,953 GBP2024-04-30
Current Assets
33,277 GBP2025-04-30
19,895 GBP2024-04-30
Net Current Assets/Liabilities
14,511 GBP2025-04-30
5,692 GBP2024-04-30
Total Assets Less Current Liabilities
62,636 GBP2025-04-30
59,412 GBP2024-04-30
Net Assets/Liabilities
61,643 GBP2025-04-30
58,097 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
61,640 GBP2025-04-30
58,094 GBP2024-04-30
Equity
61,643 GBP2025-04-30
58,097 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
78,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,100 GBP2025-04-30
31,200 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,900 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
42,900 GBP2025-04-30
46,800 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,053 GBP2024-04-30
Computers
4,601 GBP2024-04-30
Motor vehicles
14,715 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
20,369 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,039 GBP2025-04-30
1,035 GBP2024-04-30
Computers
4,046 GBP2025-04-30
3,907 GBP2024-04-30
Motor vehicles
10,059 GBP2025-04-30
8,507 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,144 GBP2025-04-30
13,449 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2024-05-01 ~ 2025-04-30
Computers
139 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,552 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,695 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
14 GBP2025-04-30
18 GBP2024-04-30
Computers
555 GBP2025-04-30
694 GBP2024-04-30
Motor vehicles
4,656 GBP2025-04-30
6,208 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
7,768 GBP2025-04-30
8,727 GBP2024-04-30
Corporation Tax Payable
Current
4,801 GBP2025-04-30
4,100 GBP2024-04-30
Other Taxation & Social Security Payable
Current
257 GBP2025-04-30
1,421 GBP2024-04-30
Loans received from directors
11,938 GBP2025-04-30
6,972 GBP2024-04-30
Other Creditors
1,770 GBP2025-04-30
1,710 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
3 shares2025-04-30
3 shares2024-04-30