Intangible Assets
111,373 GBP2025-04-30
111,373 GBP2024-04-30
Property, Plant & Equipment
45,606 GBP2025-04-30
101,072 GBP2024-04-30
Fixed Assets
156,979 GBP2025-04-30
212,445 GBP2024-04-30
Debtors
Current
9,412 GBP2025-04-30
2,580 GBP2024-04-30
Cash at bank and in hand
130,652 GBP2025-04-30
67,004 GBP2024-04-30
Current Assets
140,064 GBP2025-04-30
69,584 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-99,864 GBP2025-04-30
Net Current Assets/Liabilities
40,200 GBP2025-04-30
31,834 GBP2024-04-30
Total Assets Less Current Liabilities
197,179 GBP2025-04-30
244,279 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-31,331 GBP2024-04-30
Net Assets/Liabilities
120,762 GBP2025-04-30
120,461 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22022-11-01 ~ 2024-04-30
Intangible Assets - Gross Cost
121,573 GBP2025-04-30
121,573 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,200 GBP2025-04-30
10,200 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
63,450 GBP2025-04-30
126,340 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
64,879 GBP2025-04-30
126,340 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-62,890 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-62,890 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,429 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,035 GBP2025-04-30
25,268 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,273 GBP2025-04-30
25,268 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
238 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
12,634 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,872 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,867 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,867 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
238 GBP2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,191 GBP2025-04-30
Motor vehicles
44,415 GBP2025-04-30
101,072 GBP2024-04-30