Property, Plant & Equipment
2,344 GBP2025-04-30
6,448 GBP2024-04-30
Debtors
1,946,812 GBP2025-04-30
1,595,102 GBP2024-04-30
Cash at bank and in hand
1,160,940 GBP2025-04-30
1,296,588 GBP2024-04-30
Current Assets
3,148,258 GBP2025-04-30
2,934,044 GBP2024-04-30
Net Current Assets/Liabilities
2,905,398 GBP2025-04-30
2,646,458 GBP2024-04-30
Total Assets Less Current Liabilities
2,907,742 GBP2025-04-30
2,652,906 GBP2024-04-30
Net Assets/Liabilities
2,904,894 GBP2025-04-30
2,649,287 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
2,904,794 GBP2025-04-30
2,649,187 GBP2024-04-30
Equity
2,904,894 GBP2025-04-30
2,649,287 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
3,000,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000,000 GBP2024-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
18,947 GBP2025-04-30
18,549 GBP2024-04-30
Motor vehicles
13,865 GBP2025-04-30
13,865 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
123,047 GBP2025-04-30
122,649 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
90,235 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,453 GBP2025-04-30
14,568 GBP2024-04-30
Motor vehicles
12,015 GBP2025-04-30
11,398 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,703 GBP2025-04-30
116,201 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-05-01 ~ 2025-04-30
Computers
3,885 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
617 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,502 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
90,235 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-04-30
Computers
494 GBP2025-04-30
3,981 GBP2024-04-30
Motor vehicles
1,850 GBP2025-04-30
2,467 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
93,457 GBP2025-04-30
91,513 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,853,355 GBP2025-04-30
1,503,589 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,946,812 GBP2025-04-30
Amounts falling due within one year, Current
1,595,102 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,807 GBP2025-04-30
21,397 GBP2024-04-30
Corporation Tax Payable
Current
172,415 GBP2025-04-30
198,521 GBP2024-04-30
Other Taxation & Social Security Payable
Current
56,461 GBP2025-04-30
62,924 GBP2024-04-30
Other Creditors
Current
5,177 GBP2025-04-30
4,744 GBP2024-04-30
Creditors
Current
242,860 GBP2025-04-30
287,586 GBP2024-04-30
Other Creditors
Non-current
3,612 GBP2025-04-30
3,654 GBP2024-04-30