Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,999 GBP2025-04-30
Intangible Assets
Net goodwill
1 GBP2025-04-30
1 GBP2024-04-30
Intangible Assets
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment
25,769 GBP2025-04-30
32,638 GBP2024-04-30
Fixed Assets
25,770 GBP2025-04-30
32,639 GBP2024-04-30
Debtors
60,919 GBP2025-04-30
65,975 GBP2024-04-30
Cash at bank and in hand
18,525 GBP2025-04-30
7,170 GBP2024-04-30
Current Assets
79,444 GBP2025-04-30
73,145 GBP2024-04-30
Creditors
Amounts falling due within one year
86,870 GBP2025-04-30
77,973 GBP2024-04-30
Net Current Assets/Liabilities
7,426 GBP2025-04-30
4,828 GBP2024-04-30
Total Assets Less Current Liabilities
18,344 GBP2025-04-30
27,811 GBP2024-04-30
Creditors
Amounts falling due after one year
17,185 GBP2025-04-30
26,598 GBP2024-04-30
Net Assets/Liabilities
1,159 GBP2025-04-30
1,213 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
1,149 GBP2025-04-30
1,203 GBP2024-04-30
Equity
1,159 GBP2025-04-30
1,213 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Computers
20.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
20,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
19,999 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
52,360 GBP2025-04-30
52,360 GBP2024-04-30
Computers
13,204 GBP2025-04-30
12,709 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
65,564 GBP2025-04-30
65,069 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-1,170 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,170 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,346 GBP2025-04-30
24,341 GBP2024-04-30
Computers
8,449 GBP2025-04-30
8,090 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,795 GBP2025-04-30
32,431 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,005 GBP2024-05-01 ~ 2025-04-30
Computers
1,025 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,030 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-666 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-666 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
21,014 GBP2025-04-30
28,019 GBP2024-04-30
Computers
4,755 GBP2025-04-30
4,619 GBP2024-04-30
Trade Debtors/Trade Receivables
21,000 GBP2025-04-30
17,799 GBP2024-04-30
Amounts owed by directors
39,919 GBP2025-04-30
43,976 GBP2024-04-30
Other Debtors
4,200 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,096 GBP2025-04-30
4,096 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,439 GBP2025-04-30
3,150 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
55,244 GBP2025-04-30
34,743 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
21,479 GBP2025-04-30
26,219 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,612 GBP2025-04-30
9,765 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,006 GBP2025-04-30
6,807 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,179 GBP2025-04-30
19,791 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
10 shares2025-04-30
10 shares2024-04-30