Intangible Assets
0 GBP2025-04-30
346,849 GBP2024-04-30
Property, Plant & Equipment
58,453 GBP2025-04-30
44,626 GBP2024-04-30
Fixed Assets
58,453 GBP2025-04-30
391,475 GBP2024-04-30
Debtors
413,367 GBP2025-04-30
271,723 GBP2024-04-30
Cash at bank and in hand
713,290 GBP2025-04-30
494,570 GBP2024-04-30
Current Assets
1,130,397 GBP2025-04-30
773,054 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-49,818 GBP2024-04-30
Net Current Assets/Liabilities
1,083,538 GBP2025-04-30
723,236 GBP2024-04-30
Total Assets Less Current Liabilities
1,141,991 GBP2025-04-30
1,114,711 GBP2024-04-30
Net Assets/Liabilities
1,135,710 GBP2025-04-30
1,104,445 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,135,610 GBP2025-04-30
1,104,345 GBP2024-04-30
Equity
1,135,710 GBP2025-04-30
1,104,445 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-04-30
1,156,161 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-04-30
809,312 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
57,808 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
346,849 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,738 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
80,186 GBP2025-04-30
79,598 GBP2024-04-30
Computers
41,040 GBP2025-04-30
40,293 GBP2024-04-30
Motor vehicles
57,539 GBP2025-04-30
57,539 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
217,503 GBP2025-04-30
177,430 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,748 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
77,744 GBP2025-04-30
75,469 GBP2024-04-30
Computers
37,596 GBP2025-04-30
35,758 GBP2024-04-30
Motor vehicles
35,962 GBP2025-04-30
21,577 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,050 GBP2025-04-30
132,804 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,748 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,275 GBP2024-05-01 ~ 2025-04-30
Computers
1,838 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
14,385 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,246 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
30,990 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
2,442 GBP2025-04-30
4,129 GBP2024-04-30
Computers
3,444 GBP2025-04-30
4,535 GBP2024-04-30
Motor vehicles
21,577 GBP2025-04-30
35,962 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
48,148 GBP2025-04-30
48,148 GBP2024-04-30
Other Debtors
Current
361,404 GBP2025-04-30
219,758 GBP2024-04-30
Prepayments/Accrued Income
Current
3,815 GBP2025-04-30
3,817 GBP2024-04-30
Corporation Tax Payable
Current
34,834 GBP2025-04-30
41,882 GBP2024-04-30
Other Creditors
Current
950 GBP2025-04-30
950 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
11,075 GBP2025-04-30
6,986 GBP2024-04-30
Creditors
Current
46,859 GBP2025-04-30
49,818 GBP2024-04-30