Intangible Assets
8,599 GBP2024-04-30
Property, Plant & Equipment
971 GBP2025-04-30
1,556 GBP2024-04-30
Fixed Assets
971 GBP2025-04-30
10,155 GBP2024-04-30
Total Inventories
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Debtors
244,441 GBP2025-04-30
191,658 GBP2024-04-30
Cash at bank and in hand
65,901 GBP2025-04-30
126,192 GBP2024-04-30
Current Assets
325,342 GBP2025-04-30
332,850 GBP2024-04-30
Net Current Assets/Liabilities
189,080 GBP2025-04-30
235,180 GBP2024-04-30
Total Assets Less Current Liabilities
190,051 GBP2025-04-30
245,335 GBP2024-04-30
Creditors
Amounts falling due after one year
-834 GBP2025-04-30
-13,062 GBP2024-04-30
Net Assets/Liabilities
189,217 GBP2025-04-30
232,273 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
171,275 GBP2025-04-30
171,275 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
171,275 GBP2025-04-30
162,676 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,599 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
8,599 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,800 GBP2025-04-30
3,800 GBP2024-04-30
Motor vehicles
15,533 GBP2025-04-30
15,533 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
19,333 GBP2025-04-30
19,333 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,829 GBP2025-04-30
2,244 GBP2024-04-30
Motor vehicles
15,533 GBP2025-04-30
15,533 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,362 GBP2025-04-30
17,777 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
585 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
585 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
971 GBP2025-04-30
1,556 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
89,363 GBP2025-04-30
44,810 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
3,453 GBP2025-04-30
3,724 GBP2024-04-30
Other Debtors
Amounts falling due within one year
151,625 GBP2025-04-30
143,124 GBP2024-04-30
Debtors
Amounts falling due within one year
244,441 GBP2025-04-30
191,658 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
18,865 GBP2025-04-30
13,313 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
85,613 GBP2025-04-30
50,607 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,890 GBP2025-04-30
13,137 GBP2024-04-30
Other Creditors
Amounts falling due within one year
8,884 GBP2025-04-30
9,222 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
10 GBP2025-04-30
1,391 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
834 GBP2025-04-30
13,062 GBP2024-04-30
Advances or credits given to directors
127,662 GBP2025-04-30
118,860 GBP2024-04-30
Advances or credits made to directors during the period
81,802 GBP2024-05-01 ~ 2025-04-30
Advances or credits repaid by directors
73,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30