Intangible Assets
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment
91,848 GBP2025-04-30
123,192 GBP2024-04-30
Fixed Assets
91,849 GBP2025-04-30
123,193 GBP2024-04-30
Debtors
804,327 GBP2025-04-30
897,445 GBP2024-04-30
Cash at bank and in hand
69,286 GBP2025-04-30
85,978 GBP2024-04-30
Current Assets
873,613 GBP2025-04-30
983,423 GBP2024-04-30
Net Current Assets/Liabilities
519,041 GBP2025-04-30
655,511 GBP2024-04-30
Total Assets Less Current Liabilities
610,890 GBP2025-04-30
778,704 GBP2024-04-30
Creditors
Non-current
-54,932 GBP2024-04-30
Net Assets/Liabilities
580,092 GBP2025-04-30
692,974 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
579,992 GBP2025-04-30
692,874 GBP2024-04-30
Average Number of Employees
282024-05-01 ~ 2025-04-30
242023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
66,646 GBP2025-04-30
66,646 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,645 GBP2025-04-30
66,645 GBP2024-04-30
Intangible Assets
Net goodwill
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
83,928 GBP2025-04-30
161,549 GBP2024-04-30
Furniture and fittings
49,802 GBP2025-04-30
30,778 GBP2024-04-30
Computers
109,704 GBP2025-04-30
96,022 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
243,434 GBP2025-04-30
288,349 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-77,621 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-77,621 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,751 GBP2025-04-30
61,248 GBP2024-04-30
Furniture and fittings
28,165 GBP2025-04-30
22,756 GBP2024-04-30
Computers
90,670 GBP2025-04-30
81,153 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,586 GBP2025-04-30
165,157 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,060 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
5,409 GBP2024-05-01 ~ 2025-04-30
Computers
9,517 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,986 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-45,557 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,557 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
51,177 GBP2025-04-30
100,301 GBP2024-04-30
Furniture and fittings
21,637 GBP2025-04-30
8,022 GBP2024-04-30
Computers
19,034 GBP2025-04-30
14,869 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
622,390 GBP2025-04-30
622,183 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
54,932 GBP2025-04-30
51,539 GBP2024-04-30
Trade Creditors/Trade Payables
Current
32,315 GBP2025-04-30
22,903 GBP2024-04-30
Other Taxation & Social Security Payable
Current
180,938 GBP2025-04-30
189,477 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
54,932 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
54,932 GBP2025-04-30
51,539 GBP2024-04-30
Between one and five year
54,932 GBP2024-04-30
Minimum gross finance lease payments owing
54,932 GBP2025-04-30
106,471 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
54,932 GBP2025-04-30
106,471 GBP2024-04-30