Intangible Assets
15,919 GBP2025-04-30
22,604 GBP2024-04-30
Property, Plant & Equipment
2,212 GBP2025-04-30
2,790 GBP2024-04-30
Fixed Assets
18,131 GBP2025-04-30
25,394 GBP2024-04-30
Total Inventories
14,196 GBP2025-04-30
14,839 GBP2024-04-30
Debtors
65,395 GBP2025-04-30
71,214 GBP2024-04-30
Cash at bank and in hand
2,088 GBP2025-04-30
50 GBP2024-04-30
Current Assets
81,679 GBP2025-04-30
86,103 GBP2024-04-30
Creditors
Current
187,463 GBP2025-04-30
196,708 GBP2024-04-30
Net Current Assets/Liabilities
-105,784 GBP2025-04-30
-110,605 GBP2024-04-30
Total Assets Less Current Liabilities
-87,653 GBP2025-04-30
-85,211 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-87,753 GBP2025-04-30
-85,311 GBP2024-04-30
Equity
-87,653 GBP2025-04-30
-85,211 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
66,847 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,928 GBP2025-04-30
44,243 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,685 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
15,919 GBP2025-04-30
22,604 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,490 GBP2024-04-30
Computers
2,652 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
19,142 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,573 GBP2025-04-30
14,094 GBP2024-04-30
Computers
2,357 GBP2025-04-30
2,258 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,930 GBP2025-04-30
16,352 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
479 GBP2024-05-01 ~ 2025-04-30
Computers
99 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
578 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
1,917 GBP2025-04-30
2,396 GBP2024-04-30
Computers
295 GBP2025-04-30
394 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
16,490 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
14,573 GBP2025-04-30
14,094 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
479 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
1,917 GBP2025-04-30
2,396 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
64,039 GBP2025-04-30
69,492 GBP2024-04-30
Prepayments
Current
1,356 GBP2025-04-30
1,722 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
65,395 GBP2025-04-30
Amounts falling due within one year, Current
71,214 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
2,310 GBP2024-04-30
Trade Creditors/Trade Payables
Current
32,967 GBP2025-04-30
27,560 GBP2024-04-30
Corporation Tax Payable
Current
817 GBP2025-04-30
809 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,476 GBP2025-04-30
1,173 GBP2024-04-30
Accrued Liabilities
Current
2,295 GBP2024-04-30