Intangible Assets
7,417 GBP2025-04-30
8,889 GBP2024-04-30
Property, Plant & Equipment
153,791 GBP2025-04-30
159,516 GBP2024-04-30
Fixed Assets
161,208 GBP2025-04-30
168,405 GBP2024-04-30
Debtors
375,600 GBP2025-04-30
432,255 GBP2024-04-30
Cash at bank and in hand
188,823 GBP2025-04-30
108,235 GBP2024-04-30
Current Assets
623,482 GBP2025-04-30
671,910 GBP2024-04-30
Net Current Assets/Liabilities
276,684 GBP2025-04-30
165,548 GBP2024-04-30
Total Assets Less Current Liabilities
437,892 GBP2025-04-30
333,953 GBP2024-04-30
Net Assets/Liabilities
366,233 GBP2025-04-30
251,811 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
366,033 GBP2025-04-30
251,611 GBP2024-04-30
Equity
366,233 GBP2025-04-30
251,811 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
73,614 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
66,197 GBP2025-04-30
64,725 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,472 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
7,417 GBP2025-04-30
8,889 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,815 GBP2025-04-30
37,815 GBP2024-04-30
Computers
11,893 GBP2025-04-30
8,503 GBP2024-04-30
Motor vehicles
189,896 GBP2025-04-30
182,401 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
239,604 GBP2025-04-30
228,719 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-33,440 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-33,440 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,929 GBP2025-04-30
21,479 GBP2024-04-30
Computers
6,731 GBP2025-04-30
2,806 GBP2024-04-30
Motor vehicles
55,153 GBP2025-04-30
44,918 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,813 GBP2025-04-30
69,203 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,450 GBP2024-05-01 ~ 2025-04-30
Computers
3,925 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
23,778 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,153 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-13,543 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,543 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
13,886 GBP2025-04-30
16,336 GBP2024-04-30
Computers
5,162 GBP2025-04-30
5,697 GBP2024-04-30
Motor vehicles
134,743 GBP2025-04-30
137,483 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
352,702 GBP2025-04-30
424,158 GBP2024-04-30
Other Debtors
Amounts falling due within one year
22,898 GBP2025-04-30
8,097 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
375,600 GBP2025-04-30
Amounts falling due within one year, Current
432,255 GBP2024-04-30
Trade Creditors/Trade Payables
Current
103,136 GBP2025-04-30
168,504 GBP2024-04-30
Other Taxation & Social Security Payable
Current
160,676 GBP2025-04-30
146,252 GBP2024-04-30
Other Creditors
Current
82,986 GBP2025-04-30
191,606 GBP2024-04-30
Creditors
Current
346,798 GBP2025-04-30
506,362 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
48,842 GBP2025-04-30
58,892 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30