Average Number of Employees
102024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Other Investments Other Than Loans
Non-current
7 GBP2025-04-30
7 GBP2024-04-30
Property, Plant & Equipment
46,457 GBP2025-04-30
7,556 GBP2024-04-30
Fixed Assets - Investments
7 GBP2025-04-30
7 GBP2024-04-30
Fixed Assets
46,464 GBP2025-04-30
7,563 GBP2024-04-30
Debtors
301,912 GBP2025-04-30
238,661 GBP2024-04-30
Cash at bank and in hand
67,447 GBP2025-04-30
35,935 GBP2024-04-30
Current Assets
369,359 GBP2025-04-30
274,596 GBP2024-04-30
Creditors
Amounts falling due within one year
239,196 GBP2025-04-30
212,548 GBP2024-04-30
Net Current Assets/Liabilities
130,163 GBP2025-04-30
62,048 GBP2024-04-30
Total Assets Less Current Liabilities
176,627 GBP2025-04-30
69,611 GBP2024-04-30
Creditors
Amounts falling due after one year
120,228 GBP2025-04-30
24,952 GBP2024-04-30
Net Assets/Liabilities
54,608 GBP2025-04-30
43,223 GBP2024-04-30
Equity
Called up share capital
106 GBP2025-04-30
106 GBP2024-04-30
Retained earnings (accumulated losses)
54,502 GBP2025-04-30
43,117 GBP2024-04-30
Equity
54,608 GBP2025-04-30
43,223 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-05-01 ~ 2025-04-30
Motor vehicles
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,181 GBP2025-04-30
12,597 GBP2024-04-30
Motor vehicles
70,134 GBP2025-04-30
23,144 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
83,315 GBP2025-04-30
35,741 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,407 GBP2025-04-30
8,240 GBP2024-04-30
Motor vehicles
27,451 GBP2025-04-30
19,945 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,858 GBP2025-04-30
28,185 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,167 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,506 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,673 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,774 GBP2025-04-30
4,357 GBP2024-04-30
Motor vehicles
42,683 GBP2025-04-30
3,199 GBP2024-04-30
Amounts invested in assets
Non-current
7 GBP2025-04-30
7 GBP2024-04-30
Trade Debtors/Trade Receivables
29,507 GBP2025-04-30
12,000 GBP2024-04-30
Other Debtors
272,405 GBP2025-04-30
226,661 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
47,524 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
46,553 GBP2025-04-30
69,010 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
36,660 GBP2025-04-30
59,029 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
95,863 GBP2025-04-30
54,045 GBP2024-04-30
Other Creditors
Amounts falling due within one year
12,596 GBP2025-04-30
20,464 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
86,428 GBP2025-04-30
24,390 GBP2024-04-30
Other Creditors
Amounts falling due after one year
33,800 GBP2025-04-30
562 GBP2024-04-30