Intangible Assets
247,500 GBP2025-04-30
275,000 GBP2024-04-30
Property, Plant & Equipment
11,477 GBP2025-04-30
17,764 GBP2024-04-30
Fixed Assets
258,977 GBP2025-04-30
292,764 GBP2024-04-30
Debtors
390,851 GBP2025-04-30
295,638 GBP2024-04-30
Cash at bank and in hand
274,988 GBP2025-04-30
171,979 GBP2024-04-30
Current Assets
665,839 GBP2025-04-30
467,617 GBP2024-04-30
Creditors
-320,284 GBP2025-04-30
-175,919 GBP2024-04-30
Net Current Assets/Liabilities
345,555 GBP2025-04-30
291,698 GBP2024-04-30
Total Assets Less Current Liabilities
604,532 GBP2025-04-30
584,462 GBP2024-04-30
Creditors
Non-current
-1,527 GBP2025-04-30
-11,697 GBP2024-04-30
Net Assets/Liabilities
599,005 GBP2025-04-30
568,765 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
598,905 GBP2025-04-30
568,665 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
275,000 GBP2025-04-30
275,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,500 GBP2025-04-30
Intangible Assets
Net goodwill
247,500 GBP2025-04-30
275,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,895 GBP2025-04-30
32,028 GBP2024-04-30
Computers
5,414 GBP2025-04-30
479 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,309 GBP2025-04-30
32,507 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,133 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-16,133 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,189 GBP2025-04-30
14,711 GBP2024-04-30
Computers
643 GBP2025-04-30
32 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,832 GBP2025-04-30
14,743 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,235 GBP2024-05-01 ~ 2025-04-30
Computers
611 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,846 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,757 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,757 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
6,706 GBP2025-04-30
17,317 GBP2024-04-30
Computers
4,771 GBP2025-04-30
447 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
371,703 GBP2025-04-30
251,335 GBP2024-04-30
Trade Creditors/Trade Payables
Current
185,340 GBP2025-04-30
90,757 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-04-30
10,648 GBP2024-04-30
Other Taxation & Social Security Payable
Current
118,401 GBP2025-04-30
66,874 GBP2024-04-30
Creditors
Current
320,284 GBP2025-04-30
175,919 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,527 GBP2025-04-30
11,697 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,905 GBP2025-04-30
Between one and five year
6,330 GBP2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,235 GBP2025-04-30