Average Number of Employees
302024-05-01 ~ 2025-04-30
292023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2025-04-30
Property, Plant & Equipment
38,904 GBP2025-04-30
45,208 GBP2024-04-30
Debtors
789,630 GBP2025-04-30
465,684 GBP2024-04-30
Cash at bank and in hand
825,040 GBP2025-04-30
623,421 GBP2024-04-30
Current Assets
1,614,670 GBP2025-04-30
1,089,105 GBP2024-04-30
Net Current Assets/Liabilities
923,205 GBP2025-04-30
507,033 GBP2024-04-30
Total Assets Less Current Liabilities
962,109 GBP2025-04-30
552,241 GBP2024-04-30
Creditors
Amounts falling due after one year
-37,719 GBP2025-04-30
-34,559 GBP2024-04-30
Net Assets/Liabilities
856,474 GBP2025-04-30
493,065 GBP2024-04-30
Equity
Called up share capital
16 GBP2025-04-30
16 GBP2024-04-30
Capital redemption reserve
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
856,454 GBP2025-04-30
493,045 GBP2024-04-30
Equity
856,474 GBP2025-04-30
493,065 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-05-01 ~ 2025-04-30
Computers
20.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
250,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
250,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,283 GBP2025-04-30
41,283 GBP2024-04-30
Computers
52,977 GBP2025-04-30
49,088 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
94,260 GBP2025-04-30
90,371 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-199 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-199 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,945 GBP2025-04-30
688 GBP2024-04-30
Computers
46,411 GBP2025-04-30
44,475 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,356 GBP2025-04-30
45,163 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,257 GBP2024-05-01 ~ 2025-04-30
Computers
2,135 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,392 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-199 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-199 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
32,338 GBP2025-04-30
40,595 GBP2024-04-30
Computers
6,566 GBP2025-04-30
4,613 GBP2024-04-30
Trade Debtors/Trade Receivables
10,081 GBP2025-04-30
5,152 GBP2024-04-30
Prepayments/Accrued Income
172,682 GBP2025-04-30
99,000 GBP2024-04-30
Amounts owed by directors
211,872 GBP2025-04-30
160,258 GBP2024-04-30
Other Debtors
12,995 GBP2025-04-30
11,441 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
300,829 GBP2025-04-30
334,965 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
270,394 GBP2025-04-30
84,656 GBP2024-04-30
Other Creditors
Amounts falling due within one year
120,242 GBP2025-04-30
137,751 GBP2024-04-30
Amounts falling due after one year
37,719 GBP2025-04-30
34,559 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
8 shares2025-04-30
8 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4 shares2025-04-30
4 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,162 GBP2025-04-30
16,732 GBP2024-04-30
Between one and five year
4,948 GBP2025-04-30
4,183 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,110 GBP2025-04-30
20,915 GBP2024-04-30