Property, Plant & Equipment
51,217 GBP2025-04-30
28,318 GBP2024-04-30
Debtors
823,828 GBP2025-04-30
971,234 GBP2024-04-30
Cash at bank and in hand
552,810 GBP2025-04-30
488,053 GBP2024-04-30
Current Assets
1,378,353 GBP2025-04-30
1,461,002 GBP2024-04-30
Net Current Assets/Liabilities
950,400 GBP2025-04-30
964,473 GBP2024-04-30
Total Assets Less Current Liabilities
1,001,617 GBP2025-04-30
992,791 GBP2024-04-30
Equity
Called up share capital
75 GBP2025-04-30
75 GBP2024-04-30
Capital redemption reserve
25 GBP2025-04-30
25 GBP2024-04-30
Retained earnings (accumulated losses)
1,001,517 GBP2025-04-30
992,691 GBP2024-04-30
Equity
1,001,617 GBP2025-04-30
992,791 GBP2024-04-30
Average Number of Employees
222024-05-01 ~ 2025-04-30
222023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
21,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,580 GBP2025-04-30
30,163 GBP2024-04-30
Computers
81,516 GBP2025-04-30
75,594 GBP2024-04-30
Motor vehicles
68,817 GBP2025-04-30
26,417 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
181,913 GBP2025-04-30
132,174 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,440 GBP2025-04-30
29,197 GBP2024-04-30
Computers
72,504 GBP2025-04-30
60,670 GBP2024-04-30
Motor vehicles
27,752 GBP2025-04-30
13,989 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,696 GBP2025-04-30
103,856 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,243 GBP2024-05-01 ~ 2025-04-30
Computers
11,834 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
13,763 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,840 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,140 GBP2025-04-30
966 GBP2024-04-30
Computers
9,012 GBP2025-04-30
14,924 GBP2024-04-30
Motor vehicles
41,065 GBP2025-04-30
12,428 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
395,403 GBP2025-04-30
402,056 GBP2024-04-30
Other Debtors
Amounts falling due within one year
428,425 GBP2025-04-30
569,178 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
823,828 GBP2025-04-30
971,234 GBP2024-04-30
Trade Creditors/Trade Payables
Current
195,890 GBP2025-04-30
197,281 GBP2024-04-30
Other Taxation & Social Security Payable
Current
181,945 GBP2025-04-30
216,889 GBP2024-04-30
Other Creditors
Current
50,118 GBP2025-04-30
82,359 GBP2024-04-30
Creditors
Current
427,953 GBP2025-04-30
496,529 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,619 GBP2025-04-30
33,238 GBP2024-04-30