Intangible Assets
45,000 GBP2025-04-30
48,000 GBP2024-04-30
Property, Plant & Equipment
37,578 GBP2025-04-30
48,719 GBP2024-04-30
Fixed Assets
82,578 GBP2025-04-30
96,719 GBP2024-04-30
Debtors
Current
262,401 GBP2025-04-30
186,733 GBP2024-04-30
Cash at bank and in hand
47,540 GBP2025-04-30
43,992 GBP2024-04-30
Current Assets
309,941 GBP2025-04-30
230,725 GBP2024-04-30
Net Current Assets/Liabilities
115,284 GBP2025-04-30
58,990 GBP2024-04-30
Net Assets/Liabilities
197,862 GBP2025-04-30
155,709 GBP2024-04-30
Average Number of Employees
272024-05-01 ~ 2025-04-30
252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2025-04-30
60,000 GBP2024-04-30
Intangible Assets - Gross Cost
60,000 GBP2025-04-30
60,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2025-04-30
12,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2025-04-30
12,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
45,000 GBP2025-04-30
48,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
101,781 GBP2025-04-30
98,233 GBP2024-04-30
Motor vehicles
12,000 GBP2025-04-30
12,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
113,781 GBP2025-04-30
110,233 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
64,203 GBP2025-04-30
51,914 GBP2024-04-30
Motor vehicles
12,000 GBP2025-04-30
9,600 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,203 GBP2025-04-30
61,514 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,289 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,689 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
37,578 GBP2025-04-30
46,319 GBP2024-04-30
Motor vehicles
2,400 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,362 GBP2025-04-30
Current, Amounts falling due within one year
30,003 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
13,180 GBP2025-04-30
Current, Amounts falling due within one year
9,669 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
262,401 GBP2025-04-30
Current, Amounts falling due within one year
186,733 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