Intangible Assets
0 GBP2025-04-30
3,774 GBP2024-04-30
Property, Plant & Equipment
122,718 GBP2025-04-30
115,798 GBP2024-04-30
Debtors
Current
183,826 GBP2025-04-30
223,119 GBP2024-04-30
Cash at bank and in hand
168,007 GBP2025-04-30
31,743 GBP2024-04-30
Net Assets/Liabilities
20,543 GBP2025-04-30
-5,384 GBP2024-04-30
Equity
Called up share capital
50 GBP2025-04-30
50 GBP2024-04-30
Retained earnings (accumulated losses)
20,493 GBP2025-04-30
-5,434 GBP2024-04-30
Equity
20,543 GBP2025-04-30
-5,384 GBP2024-04-30
Average Number of Employees
402024-05-01 ~ 2025-04-30
382023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
66,300 GBP2025-04-30
66,300 GBP2024-04-30
Other
98,334 GBP2025-04-30
98,334 GBP2024-04-30
Intangible Assets - Gross Cost
164,634 GBP2025-04-30
164,634 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
66,300 GBP2025-04-30
62,526 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
164,634 GBP2025-04-30
160,860 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,774 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,774 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
3,774 GBP2024-04-30
Other
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
442,803 GBP2025-04-30
409,262 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
442,803 GBP2025-04-30
409,262 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
320,085 GBP2025-04-30
293,464 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
320,085 GBP2025-04-30
293,464 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,621 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,621 GBP2024-05-01 ~ 2025-04-30
Bank Borrowings/Overdrafts
Current
57,307 GBP2025-04-30
54,526 GBP2024-04-30
Trade Creditors/Trade Payables
Current
76,485 GBP2025-04-30
43,526 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
2,218 GBP2025-04-30
1,830 GBP2024-04-30
Other Creditors
Current
150,108 GBP2025-04-30
100,000 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
65,558 GBP2025-04-30
122,877 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
5,706 GBP2025-04-30
7,978 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-05-01 ~ 2025-04-30
50 GBP2023-05-01 ~ 2024-04-30