Intangible Assets
200,000 GBP2025-04-30
250,000 GBP2024-04-30
Property, Plant & Equipment
78,638 GBP2025-04-30
98,449 GBP2024-04-30
Debtors
Current
225,950 GBP2025-04-30
232,416 GBP2024-04-30
Cash at bank and in hand
130,398 GBP2025-04-30
94,584 GBP2024-04-30
Net Assets/Liabilities
440,239 GBP2025-04-30
479,175 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Share premium
400,000 GBP2025-04-30
400,000 GBP2024-04-30
Retained earnings (accumulated losses)
40,139 GBP2025-04-30
79,075 GBP2024-04-30
Equity
440,239 GBP2025-04-30
479,175 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-05-01 ~ 2025-04-30
Office equipment
252024-05-01 ~ 2025-04-30
Computers
252024-05-01 ~ 2025-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2025-04-30
500,000 GBP2024-04-30
Intangible Assets - Gross Cost
500,000 GBP2025-04-30
500,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
300,000 GBP2025-04-30
250,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
300,000 GBP2025-04-30
250,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
50,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
50,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
200,000 GBP2025-04-30
250,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,477 GBP2025-04-30
6,477 GBP2024-04-30
Plant and equipment
1,464 GBP2025-04-30
1,464 GBP2024-04-30
Vehicles
84,740 GBP2025-04-30
87,025 GBP2024-04-30
Office equipment
7,460 GBP2025-04-30
4,460 GBP2024-04-30
Computers
20,784 GBP2025-04-30
19,311 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
120,925 GBP2025-04-30
118,737 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
0 GBP2024-05-01 ~ 2025-04-30
Computers
-1,374 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-3,659 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
481 GBP2025-04-30
153 GBP2024-04-30
Vehicles
29,129 GBP2025-04-30
10,640 GBP2024-04-30
Office equipment
3,592 GBP2025-04-30
3,303 GBP2024-04-30
Computers
9,085 GBP2025-04-30
6,192 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,287 GBP2025-04-30
20,288 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
328 GBP2024-05-01 ~ 2025-04-30
Vehicles
18,537 GBP2024-05-01 ~ 2025-04-30
Office equipment
289 GBP2024-05-01 ~ 2025-04-30
Computers
3,607 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,761 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
0 GBP2024-05-01 ~ 2025-04-30
Computers
-714 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-762 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
14,593 GBP2025-04-30
22,605 GBP2024-04-30
Other Debtors
Current
211,357 GBP2025-04-30
209,811 GBP2024-04-30
Trade Creditors/Trade Payables
Current
9,106 GBP2025-04-30
11,762 GBP2024-04-30
Other Creditors
Current
12,504 GBP2025-04-30
5,744 GBP2024-04-30