Average Number of Employees
142024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
950,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
950,000 GBP2025-04-30
Property, Plant & Equipment
10,547 GBP2025-04-30
8,304 GBP2024-04-30
Debtors
3,547,060 GBP2025-04-30
3,151,149 GBP2024-04-30
Cash at bank and in hand
1,913,364 GBP2025-04-30
1,522,902 GBP2024-04-30
Current Assets
5,460,424 GBP2025-04-30
4,674,051 GBP2024-04-30
Creditors
Amounts falling due within one year
1,116,647 GBP2025-04-30
870,775 GBP2024-04-30
Net Current Assets/Liabilities
4,343,777 GBP2025-04-30
3,803,276 GBP2024-04-30
Total Assets Less Current Liabilities
4,354,324 GBP2025-04-30
3,811,580 GBP2024-04-30
Net Assets/Liabilities
4,354,324 GBP2025-04-30
3,811,580 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
4,354,323 GBP2025-04-30
3,811,579 GBP2024-04-30
Equity
4,354,324 GBP2025-04-30
3,811,580 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
950,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
950,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,180 GBP2025-04-30
29,180 GBP2024-04-30
Office equipment
108,908 GBP2025-04-30
101,921 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
138,088 GBP2025-04-30
131,101 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,180 GBP2025-04-30
29,180 GBP2024-04-30
Office equipment
98,361 GBP2025-04-30
93,617 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,541 GBP2025-04-30
122,797 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,744 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,744 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
10,547 GBP2025-04-30
8,304 GBP2024-04-30
Trade Debtors/Trade Receivables
2,749,968 GBP2025-04-30
2,364,164 GBP2024-04-30
Other Debtors
797,092 GBP2025-04-30
786,985 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
682,610 GBP2025-04-30
636,928 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
190,535 GBP2025-04-30
43,376 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
85,533 GBP2025-04-30
54,249 GBP2024-04-30
Other Creditors
Amounts falling due within one year
157,969 GBP2025-04-30
136,222 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30