Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2025-04-30
Property, Plant & Equipment
12,284 GBP2025-04-30
16,528 GBP2024-04-30
Total Inventories
5,405 GBP2025-04-30
9,967 GBP2024-04-30
Debtors
273,208 GBP2025-04-30
189,723 GBP2024-04-30
Cash at bank and in hand
44,517 GBP2025-04-30
4 GBP2024-04-30
Current Assets
323,130 GBP2025-04-30
199,694 GBP2024-04-30
Creditors
Amounts falling due within one year
370,556 GBP2025-04-30
269,626 GBP2024-04-30
Net Current Assets/Liabilities
47,426 GBP2025-04-30
69,932 GBP2024-04-30
Total Assets Less Current Liabilities
-35,142 GBP2025-04-30
-53,404 GBP2024-04-30
Creditors
Amounts falling due after one year
5,000 GBP2025-04-30
15,000 GBP2024-04-30
Net Assets/Liabilities
-42,669 GBP2025-04-30
-71,886 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-42,671 GBP2025-04-30
-71,888 GBP2024-04-30
Equity
-42,669 GBP2025-04-30
-71,886 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Office equipment
30.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
300,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
300,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,989 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
83,101 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,195 GBP2025-04-30
29,930 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,817 GBP2025-04-30
66,573 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,265 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,244 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
6,794 GBP2025-04-30
9,059 GBP2024-04-30
Trade Debtors/Trade Receivables
262,002 GBP2025-04-30
178,326 GBP2024-04-30
Other Debtors
11,206 GBP2025-04-30
11,397 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-04-30
12,385 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
225,109 GBP2025-04-30
174,615 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
64,620 GBP2025-04-30
50,401 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
36,274 GBP2025-04-30
24,549 GBP2024-04-30
Other Creditors
Amounts falling due within one year
34,553 GBP2025-04-30
7,676 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,000 GBP2025-04-30
15,000 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,150 GBP2025-04-30
21,150 GBP2024-04-30
Between one and five year
5,288 GBP2025-04-30
26,438 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,438 GBP2025-04-30
47,588 GBP2024-04-30