Intangible Assets
44,753 GBP2025-04-30
52,212 GBP2024-04-30
Property, Plant & Equipment
135,839 GBP2025-04-30
70,298 GBP2024-04-30
Fixed Assets
180,592 GBP2025-04-30
122,510 GBP2024-04-30
Total Inventories
17,638 GBP2025-04-30
22,233 GBP2024-04-30
Debtors
573,664 GBP2025-04-30
588,226 GBP2024-04-30
Cash at bank and in hand
15,691 GBP2025-04-30
21,336 GBP2024-04-30
Current Assets
606,993 GBP2025-04-30
631,795 GBP2024-04-30
Net Current Assets/Liabilities
216,608 GBP2025-04-30
116,490 GBP2024-04-30
Total Assets Less Current Liabilities
397,200 GBP2025-04-30
239,000 GBP2024-04-30
Net Assets/Liabilities
396,353 GBP2025-04-30
238,226 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Retained earnings (accumulated losses)
396,251 GBP2025-04-30
238,124 GBP2024-04-30
Equity
396,353 GBP2025-04-30
238,226 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
149,178 GBP2025-04-30
149,178 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
104,425 GBP2025-04-30
96,966 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,459 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
44,753 GBP2025-04-30
52,212 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
67,189 GBP2025-04-30
67,189 GBP2024-04-30
Plant and equipment
16,190 GBP2025-04-30
15,299 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
155,879 GBP2025-04-30
82,488 GBP2024-04-30
Vehicles
72,500 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,790 GBP2025-04-30
12,190 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,040 GBP2025-04-30
12,190 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
600 GBP2024-05-01 ~ 2025-04-30
Vehicles
7,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,850 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,250 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
67,189 GBP2025-04-30
67,189 GBP2024-04-30
Plant and equipment
3,400 GBP2025-04-30
3,109 GBP2024-04-30
Vehicles
65,250 GBP2025-04-30
Trade Debtors/Trade Receivables
457 GBP2025-04-30
190,226 GBP2024-04-30
Other Debtors
573,207 GBP2025-04-30
398,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,766 GBP2025-04-30
219,938 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
35,941 GBP2025-04-30
18,679 GBP2024-04-30
Other Creditors
Amounts falling due within one year
320,678 GBP2025-04-30
276,688 GBP2024-04-30