Intangible Assets
40,532 GBP2025-04-30
45,599 GBP2024-04-30
Property, Plant & Equipment
6,454 GBP2025-04-30
8,951 GBP2024-04-30
Fixed Assets
46,986 GBP2025-04-30
54,550 GBP2024-04-30
Total Inventories
2,800 GBP2025-04-30
2,800 GBP2024-04-30
Cash at bank and in hand
15,280 GBP2025-04-30
3,419 GBP2024-04-30
Current Assets
18,080 GBP2025-04-30
6,219 GBP2024-04-30
Net Current Assets/Liabilities
-10,495 GBP2025-04-30
-16,669 GBP2024-04-30
Total Assets Less Current Liabilities
36,491 GBP2025-04-30
37,881 GBP2024-04-30
Creditors
Amounts falling due after one year
-53,281 GBP2025-04-30
-53,281 GBP2024-04-30
Net Assets/Liabilities
-16,790 GBP2025-04-30
-15,400 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
76,000 GBP2025-04-30
76,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,468 GBP2025-04-30
30,401 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,067 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
40,532 GBP2025-04-30
45,599 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,351 GBP2025-04-30
39,351 GBP2024-04-30
Motor vehicles
9,000 GBP2025-04-30
9,000 GBP2024-04-30
Furniture and fittings
1,393 GBP2025-04-30
1,393 GBP2024-04-30
Computers
2,051 GBP2025-04-30
2,051 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
51,795 GBP2025-04-30
51,795 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,351 GBP2025-04-30
39,348 GBP2024-04-30
Motor vehicles
2,547 GBP2025-04-30
747 GBP2024-04-30
Furniture and fittings
1,392 GBP2025-04-30
698 GBP2024-04-30
Computers
2,051 GBP2025-04-30
2,051 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,341 GBP2025-04-30
42,844 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,800 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
694 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,497 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
6,453 GBP2025-04-30
8,253 GBP2024-04-30
Furniture and fittings
1 GBP2025-04-30
695 GBP2024-04-30
Plant and equipment
3 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,725 GBP2025-04-30
10,398 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
949 GBP2025-04-30
592 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,003 GBP2025-04-30
643 GBP2024-04-30
Other Creditors
Amounts falling due within one year
676 GBP2025-04-30
67 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
19,422 GBP2025-04-30
10,388 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
800 GBP2025-04-30
800 GBP2024-04-30
Loans received from directors
Amounts falling due after one year
53,281 GBP2025-04-30
53,281 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30