Intangible Assets
336,363 GBP2025-04-30
350,533 GBP2024-04-30
Property, Plant & Equipment
44,214 GBP2025-04-30
61,433 GBP2024-04-30
Fixed Assets
612,584 GBP2025-04-30
448,152 GBP2024-04-30
Debtors
Current
349,639 GBP2025-04-30
260,805 GBP2024-04-30
Cash at bank and in hand
70,738 GBP2025-04-30
524,018 GBP2024-04-30
Current Assets
420,377 GBP2025-04-30
784,823 GBP2024-04-30
Net Current Assets/Liabilities
-184,400 GBP2025-04-30
-15,657 GBP2024-04-30
Net Assets/Liabilities
428,184 GBP2025-04-30
432,495 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
535,380 GBP2025-04-30
516,380 GBP2024-04-30
Intangible Assets - Gross Cost
535,380 GBP2025-04-30
516,380 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
199,017 GBP2025-04-30
165,847 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
199,017 GBP2025-04-30
165,847 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
33,170 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
33,170 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
336,363 GBP2025-04-30
350,533 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
43,362 GBP2025-04-30
43,362 GBP2024-04-30
Motor vehicles
75,490 GBP2025-04-30
75,490 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
118,852 GBP2025-04-30
118,852 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,359 GBP2025-04-30
40,822 GBP2024-04-30
Motor vehicles
31,279 GBP2025-04-30
16,181 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,638 GBP2025-04-30
57,003 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,537 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
15,098 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,635 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3 GBP2025-04-30
2,124 GBP2024-04-30
Motor vehicles
44,211 GBP2025-04-30
59,309 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,389 GBP2025-04-30
Trade Debtors/Trade Receivables
255,847 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
214,250 GBP2025-04-30
Other Debtors
4,958 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
349,639 GBP2025-04-30
Debtors
260,805 GBP2024-04-30
Trade Creditors/Trade Payables
29,467 GBP2024-04-30
Amounts Owed to Related Parties
84,153 GBP2025-04-30
Taxation/Social Security Payable
8,075 GBP2025-04-30
45,312 GBP2024-04-30
Other Creditors
161,825 GBP2025-04-30
116,666 GBP2024-04-30
Accrued Liabilities
59,500 GBP2025-04-30
136,000 GBP2024-04-30
Corporation Tax Payable
12,103 GBP2025-04-30
81,672 GBP2024-04-30
Amounts owed to directors
279,121 GBP2025-04-30
391,363 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Director Remuneration
37,500 GBP2024-05-01 ~ 2025-04-30
60,000 GBP2023-05-01 ~ 2024-04-30