Intangible Assets
96,403 GBP2025-04-30
2 GBP2024-04-30
Property, Plant & Equipment
38,649 GBP2025-04-30
51,531 GBP2024-04-30
Fixed Assets
135,052 GBP2025-04-30
51,533 GBP2024-04-30
Debtors
302,883 GBP2025-04-30
590,570 GBP2024-04-30
Cash at bank and in hand
145,450 GBP2025-04-30
37,261 GBP2024-04-30
Current Assets
448,333 GBP2025-04-30
627,831 GBP2024-04-30
Creditors
-168,521 GBP2025-04-30
-114,870 GBP2024-04-30
Net Current Assets/Liabilities
279,812 GBP2025-04-30
512,961 GBP2024-04-30
Total Assets Less Current Liabilities
414,864 GBP2025-04-30
564,494 GBP2024-04-30
Net Assets/Liabilities
376,650 GBP2025-04-30
502,293 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Share premium
94,999 GBP2025-04-30
94,999 GBP2024-04-30
Retained earnings (accumulated losses)
281,647 GBP2025-04-30
407,290 GBP2024-04-30
Average number of employees in administration and support functions
52024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
796,016 GBP2025-04-30
699,615 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
699,613 GBP2025-04-30
699,613 GBP2024-04-30
Intangible Assets
Net goodwill
96,403 GBP2025-04-30
2 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,970 GBP2025-04-30
62,970 GBP2024-04-30
Furniture and fittings
17,623 GBP2025-04-30
17,623 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
80,593 GBP2025-04-30
80,593 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,549 GBP2025-04-30
15,743 GBP2024-04-30
Furniture and fittings
14,395 GBP2025-04-30
13,319 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,944 GBP2025-04-30
29,062 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,806 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,076 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,882 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
35,421 GBP2025-04-30
47,227 GBP2024-04-30
Furniture and fittings
3,228 GBP2025-04-30
4,304 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
62,290 GBP2025-04-30
46,222 GBP2024-04-30
Prepayments/Accrued Income
Current
1,806 GBP2025-04-30
2,404 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,231 GBP2025-04-30
969 GBP2024-04-30
Amounts owed by directors
Current
103,837 GBP2025-04-30
401,056 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
11,336 GBP2025-04-30
11,336 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-04-30
10,648 GBP2024-04-30
Corporation Tax Payable
Current
145,325 GBP2025-04-30
92,643 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,012 GBP2025-04-30
Amounts owed to directors
Current
1 GBP2025-04-30
Creditors
Current
168,521 GBP2025-04-30
114,870 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
29,284 GBP2025-04-30
40,620 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,587 GBP2025-04-30
11,790 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
11,880 GBP2025-04-30
17,820 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,880 GBP2025-04-30
17,820 GBP2024-04-30
Dividends paid as a final distribution
443,300 GBP2024-05-01 ~ 2025-04-30
461,150 GBP2023-05-01 ~ 2024-04-30