Average Number of Employees
52024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment
10,654 GBP2025-04-30
13,857 GBP2024-04-30
Fixed Assets - Investments
234,894 GBP2025-04-30
232,139 GBP2024-04-30
Fixed Assets
245,548 GBP2025-04-30
245,996 GBP2024-04-30
Debtors
218,134 GBP2025-04-30
224,359 GBP2024-04-30
Cash at bank and in hand
201,128 GBP2025-04-30
200,866 GBP2024-04-30
Current Assets
419,262 GBP2025-04-30
425,225 GBP2024-04-30
Creditors
Amounts falling due within one year
79,823 GBP2025-04-30
58,822 GBP2024-04-30
Net Current Assets/Liabilities
339,439 GBP2025-04-30
366,403 GBP2024-04-30
Total Assets Less Current Liabilities
584,987 GBP2025-04-30
612,399 GBP2024-04-30
Net Assets/Liabilities
582,960 GBP2025-04-30
609,764 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
582,958 GBP2025-04-30
609,762 GBP2024-04-30
Equity
582,960 GBP2025-04-30
609,764 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,812 GBP2025-04-30
Motor vehicles
36,340 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
51,152 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,626 GBP2025-04-30
9,579 GBP2024-04-30
Motor vehicles
29,872 GBP2025-04-30
27,716 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,498 GBP2025-04-30
37,295 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,047 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,156 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,203 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
4,186 GBP2025-04-30
5,233 GBP2024-04-30
Motor vehicles
6,468 GBP2025-04-30
8,624 GBP2024-04-30
Amounts invested in assets
Additions to investments, Non-current
63,677 GBP2025-04-30
Cost valuation, Non-current
234,894 GBP2025-04-30
Other Investments Other Than Loans
Non-current
134,894 GBP2025-04-30
172,139 GBP2024-04-30
Amounts invested in assets
Non-current
234,894 GBP2025-04-30
232,139 GBP2024-04-30
Trade Debtors/Trade Receivables
5,433 GBP2025-04-30
5,328 GBP2024-04-30
Other Debtors
212,701 GBP2025-04-30
219,031 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
214 GBP2025-04-30
2,641 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
47,119 GBP2025-04-30
51,458 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
317 GBP2025-04-30
462 GBP2024-04-30
Other Creditors
Amounts falling due within one year
32,173 GBP2025-04-30
4,261 GBP2024-04-30