Intangible Assets
52,000 GBP2024-04-30
Property, Plant & Equipment
26,949 GBP2025-04-30
37,139 GBP2024-04-30
Fixed Assets
26,949 GBP2025-04-30
89,139 GBP2024-04-30
Debtors
64,531 GBP2025-04-30
120,415 GBP2024-04-30
Cash at bank and in hand
305,824 GBP2025-04-30
615,559 GBP2024-04-30
Current Assets
370,355 GBP2025-04-30
735,974 GBP2024-04-30
Creditors
Current
321,426 GBP2025-04-30
346,767 GBP2024-04-30
Net Current Assets/Liabilities
48,929 GBP2025-04-30
389,207 GBP2024-04-30
Total Assets Less Current Liabilities
75,878 GBP2025-04-30
478,346 GBP2024-04-30
Net Assets/Liabilities
69,141 GBP2025-04-30
469,061 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
69,139 GBP2025-04-30
469,059 GBP2024-04-30
Equity
69,141 GBP2025-04-30
469,061 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
650,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
650,000 GBP2025-04-30
598,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
52,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
52,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
73,557 GBP2025-04-30
71,355 GBP2024-04-30
Motor vehicles
41,123 GBP2025-04-30
41,123 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
114,680 GBP2025-04-30
112,478 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,383 GBP2025-04-30
56,215 GBP2024-04-30
Motor vehicles
27,348 GBP2025-04-30
19,123 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,731 GBP2025-04-30
75,338 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,168 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
8,225 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,393 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
13,174 GBP2025-04-30
Motor vehicles
13,775 GBP2025-04-30
Trade Debtors/Trade Receivables
Current
18,386 GBP2025-04-30
75,762 GBP2024-04-30
Other Debtors
Current
3,886 GBP2025-04-30
3,886 GBP2024-04-30
Prepayments
Current
42,259 GBP2025-04-30
40,767 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
64,531 GBP2025-04-30
120,415 GBP2024-04-30
Trade Creditors/Trade Payables
Current
86 GBP2025-04-30
Corporation Tax Payable
Current
199,976 GBP2025-04-30
161,772 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,851 GBP2025-04-30
285 GBP2024-04-30
Other Creditors
Current
2,201 GBP2025-04-30
Accrued Liabilities/Deferred Income
Current
8,905 GBP2025-04-30
72,054 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,737 GBP2025-04-30
9,285 GBP2024-04-30