Intangible Assets
18,494 GBP2025-04-30
27,261 GBP2024-04-30
Property, Plant & Equipment
75,684 GBP2025-04-30
60,516 GBP2024-04-30
Debtors
Current
658,646 GBP2025-04-30
369,951 GBP2024-04-30
Current assets - Investments
8 GBP2025-04-30
0 GBP2024-04-30
Cash at bank and in hand
119,331 GBP2025-04-30
100,659 GBP2024-04-30
Creditors
Non-current
-2,387 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
-106,416 GBP2025-04-30
-181,202 GBP2024-04-30
Equity
Called up share capital
1,291 GBP2025-04-30
1,291 GBP2024-04-30
Share premium
434,808 GBP2025-04-30
434,808 GBP2024-04-30
Retained earnings (accumulated losses)
-542,515 GBP2025-04-30
-617,301 GBP2024-04-30
Equity
-106,416 GBP2025-04-30
-181,202 GBP2024-04-30
Average Number of Employees
392024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
87,674 GBP2025-04-30
87,674 GBP2024-04-30
Intangible Assets - Gross Cost
87,674 GBP2025-04-30
87,674 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
69,180 GBP2025-04-30
60,413 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
8,767 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
18,494 GBP2025-04-30
27,261 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
68,336 GBP2025-04-30
44,168 GBP2024-04-30
Furniture and fittings
54,753 GBP2025-04-30
40,484 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
123,089 GBP2025-04-30
84,652 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,475 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-4,475 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
17,076 GBP2025-04-30
996 GBP2024-04-30
Furniture and fittings
30,329 GBP2025-04-30
23,140 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,405 GBP2025-04-30
24,136 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
16,080 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
9,601 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,681 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,412 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,412 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
463,496 GBP2025-04-30
262,078 GBP2024-04-30
Other Debtors
Current
195,150 GBP2025-04-30
107,873 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,848 GBP2025-04-30
22,438 GBP2024-04-30
Trade Creditors/Trade Payables
Current
110,870 GBP2025-04-30
28,944 GBP2024-04-30
Other Creditors
Current
725,332 GBP2025-04-30
615,746 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,387 GBP2025-04-30
0 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,290 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,290 GBP2024-05-01 ~ 2025-04-30
1,290 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30