Property, Plant & Equipment
26,483 GBP2025-04-30
26,984 GBP2024-04-30
Debtors
109,436 GBP2025-04-30
97,631 GBP2024-04-30
Cash at bank and in hand
21,595 GBP2025-04-30
3,423 GBP2024-04-30
Current Assets
131,031 GBP2025-04-30
101,054 GBP2024-04-30
Net Current Assets/Liabilities
21,137 GBP2025-04-30
-16,582 GBP2024-04-30
Total Assets Less Current Liabilities
47,620 GBP2025-04-30
10,402 GBP2024-04-30
Creditors
Non-current
-25,582 GBP2025-04-30
-31,451 GBP2024-04-30
Net Assets/Liabilities
21,879 GBP2025-04-30
-21,049 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Share premium
5,612 GBP2025-04-30
0 GBP2024-04-30
Retained earnings (accumulated losses)
16,167 GBP2025-04-30
-21,149 GBP2024-04-30
Equity
21,879 GBP2025-04-30
-21,049 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-04-30
Other than goodwill
10,032 GBP2024-04-30
Intangible Assets - Gross Cost
85,032 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2024-04-30
Other than goodwill
10,032 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
85,032 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Other than goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
16,854 GBP2024-04-30
Furniture and fittings
11,968 GBP2025-04-30
8,351 GBP2024-04-30
Computers
28,727 GBP2025-04-30
27,967 GBP2024-04-30
Motor vehicles
41,105 GBP2025-04-30
41,105 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
98,654 GBP2025-04-30
94,277 GBP2024-04-30
Land and buildings, Owned/Freehold
16,854 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,322 GBP2025-04-30
4,416 GBP2024-04-30
Computers
25,744 GBP2025-04-30
24,863 GBP2024-04-30
Motor vehicles
35,633 GBP2025-04-30
33,807 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,171 GBP2025-04-30
67,293 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,265 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
906 GBP2024-05-01 ~ 2025-04-30
Computers
881 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,826 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,878 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,472 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
11,382 GBP2025-04-30
Furniture and fittings
6,646 GBP2025-04-30
3,935 GBP2024-04-30
Computers
2,983 GBP2025-04-30
3,104 GBP2024-04-30
Motor vehicles
5,472 GBP2025-04-30
7,298 GBP2024-04-30
Owned/Freehold, Land and buildings
12,647 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
79,327 GBP2025-04-30
70,305 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
30,109 GBP2025-04-30
27,326 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
109,436 GBP2025-04-30
97,631 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,869 GBP2025-04-30
5,735 GBP2024-04-30
Trade Creditors/Trade Payables
Current
56,103 GBP2025-04-30
44,479 GBP2024-04-30
Corporation Tax Payable
Current
16,299 GBP2025-04-30
25,660 GBP2024-04-30
Other Taxation & Social Security Payable
Current
292 GBP2025-04-30
1,892 GBP2024-04-30
Other Creditors
Current
31,331 GBP2025-04-30
39,870 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
25,582 GBP2025-04-30
31,451 GBP2024-04-30