Intangible Assets
108,387 GBP2025-04-30
130,535 GBP2024-04-30
Property, Plant & Equipment
83,684 GBP2025-04-30
140,410 GBP2024-04-30
Fixed Assets
192,071 GBP2025-04-30
270,945 GBP2024-04-30
Debtors
124,296 GBP2025-04-30
154,261 GBP2024-04-30
Cash at bank and in hand
2,313 GBP2025-04-30
9,255 GBP2024-04-30
Current Assets
193,617 GBP2025-04-30
217,216 GBP2024-04-30
Net Current Assets/Liabilities
-136,798 GBP2025-04-30
-202,976 GBP2024-04-30
Total Assets Less Current Liabilities
55,273 GBP2025-04-30
67,969 GBP2024-04-30
Creditors
Non-current
-30,205 GBP2025-04-30
-47,597 GBP2024-04-30
Net Assets/Liabilities
25,068 GBP2025-04-30
20,372 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
24,968 GBP2025-04-30
20,272 GBP2024-04-30
Equity
25,068 GBP2025-04-30
20,372 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
221,479 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
113,092 GBP2025-04-30
90,944 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,148 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
108,387 GBP2025-04-30
130,535 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,129 GBP2025-04-30
71,129 GBP2024-04-30
Motor vehicles
89,580 GBP2025-04-30
156,530 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
160,709 GBP2025-04-30
227,659 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-66,950 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-66,950 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,815 GBP2025-04-30
46,710 GBP2024-04-30
Motor vehicles
24,210 GBP2025-04-30
40,539 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,025 GBP2025-04-30
87,249 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,105 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
16,343 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,448 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-32,672 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,672 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
18,314 GBP2025-04-30
24,419 GBP2024-04-30
Motor vehicles
65,370 GBP2025-04-30
115,991 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
10,086 GBP2025-04-30
15,792 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
114,210 GBP2025-04-30
Current, Amounts falling due within one year
138,469 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
124,296 GBP2025-04-30
Current, Amounts falling due within one year
154,261 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,348 GBP2025-04-30
8,744 GBP2024-04-30
Trade Creditors/Trade Payables
Current
83,477 GBP2025-04-30
115,929 GBP2024-04-30
Corporation Tax Payable
Current
157 GBP2025-04-30
157 GBP2024-04-30
Other Taxation & Social Security Payable
Current
66,958 GBP2025-04-30
71,207 GBP2024-04-30
Other Creditors
Current
170,475 GBP2025-04-30
224,155 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
30,205 GBP2025-04-30
47,597 GBP2024-04-30