Property, Plant & Equipment
6,320 GBP2025-04-30
7,900 GBP2024-04-30
Fixed Assets
6,320 GBP2025-04-30
7,900 GBP2024-04-30
Debtors
73,564 GBP2025-04-30
38,848 GBP2024-04-30
Cash at bank and in hand
993,028 GBP2025-04-30
570,793 GBP2024-04-30
Current Assets
1,066,592 GBP2025-04-30
609,641 GBP2024-04-30
Net Current Assets/Liabilities
259,712 GBP2025-04-30
236,092 GBP2024-04-30
Total Assets Less Current Liabilities
266,032 GBP2025-04-30
243,992 GBP2024-04-30
Net Assets/Liabilities
246,345 GBP2025-04-30
224,305 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
246,343 GBP2025-04-30
224,303 GBP2024-04-30
Equity
246,345 GBP2025-04-30
224,305 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2025-04-30
70,000 GBP2024-05-01
Intangible Assets - Gross Cost
70,000 GBP2025-04-30
70,000 GBP2024-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,000 GBP2025-04-30
70,000 GBP2024-05-01
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2025-04-30
70,000 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,397 GBP2025-04-30
20,397 GBP2024-05-01
Tools/Equipment for furniture and fittings
19,576 GBP2025-04-30
19,576 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
39,973 GBP2025-04-30
39,973 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,120 GBP2025-04-30
15,051 GBP2024-05-01
Tools/Equipment for furniture and fittings
17,533 GBP2025-04-30
17,022 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,653 GBP2025-04-30
32,073 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
511 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,580 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
4,277 GBP2025-04-30
Tools/Equipment for furniture and fittings
2,043 GBP2025-04-30
Trade Debtors/Trade Receivables
40,735 GBP2025-04-30
26,850 GBP2024-04-30
Other Debtors
32,829 GBP2025-04-30
11,998 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,809 GBP2025-04-30
15,497 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,797 GBP2025-04-30
-28 GBP2024-04-30
Taxation/Social Security Payable
53,012 GBP2025-04-30
74,832 GBP2024-04-30
Other Creditors
Amounts falling due within one year
232 GBP2025-04-30
479 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,098 GBP2025-04-30
3,599 GBP2024-04-30
Other Creditors
Amounts falling due after one year
19,687 GBP2025-04-30
19,687 GBP2024-04-30
Dividends Paid on Shares
118,211 GBP2024-05-01 ~ 2025-04-30
154,320 GBP2023-05-01 ~ 2024-04-30
All ordinary shares
118,211 GBP2024-05-01 ~ 2025-04-30