Intangible Assets
14,338 GBP2025-04-30
22,008 GBP2024-04-30
Property, Plant & Equipment
16,043 GBP2025-04-30
28,362 GBP2024-04-30
Fixed Assets
30,381 GBP2025-04-30
50,370 GBP2024-04-30
Debtors
Current
157,034 GBP2025-04-30
142,225 GBP2024-04-30
Cash at bank and in hand
36,580 GBP2025-04-30
2,077 GBP2024-04-30
Current Assets
193,614 GBP2025-04-30
144,302 GBP2024-04-30
Net Current Assets/Liabilities
9,855 GBP2025-04-30
15,645 GBP2024-04-30
Total Assets Less Current Liabilities
40,236 GBP2025-04-30
66,015 GBP2024-04-30
Net Assets/Liabilities
35,985 GBP2025-04-30
58,499 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,264 GBP2024-05-01 ~ 2025-04-30
-2,655 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
52,769 GBP2024-05-01 ~ 2025-04-30
55,108 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
408,713 GBP2025-04-30
408,713 GBP2024-04-30
Intangible Assets - Gross Cost
408,713 GBP2025-04-30
408,713 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
394,375 GBP2025-04-30
386,705 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
394,375 GBP2025-04-30
386,705 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,670 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
7,670 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
14,338 GBP2025-04-30
22,008 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,162 GBP2025-04-30
24,751 GBP2024-04-30
Motor vehicles
41,000 GBP2025-04-30
41,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
68,162 GBP2025-04-30
65,751 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,369 GBP2025-04-30
16,889 GBP2024-04-30
Motor vehicles
30,750 GBP2025-04-30
20,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,119 GBP2025-04-30
37,389 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,480 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,730 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,793 GBP2025-04-30
7,862 GBP2024-04-30
Motor vehicles
10,250 GBP2025-04-30
20,500 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
142,367 GBP2025-04-30
125,558 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
14,667 GBP2025-04-30
10,000 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
157,034 GBP2025-04-30
142,225 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,251 GBP2025-04-30
7,516 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Number of Shares Issued (Fully Paid)
200 shares2025-04-30
200 shares2024-04-30
Nominal value of allotted share capital
200 GBP2024-05-01 ~ 2025-04-30
200 GBP2023-05-01 ~ 2024-04-30