Intangible Assets
30,000 GBP2025-04-30
36,000 GBP2024-04-30
Property, Plant & Equipment
241,521 GBP2025-04-30
264,750 GBP2024-04-30
Fixed Assets
271,521 GBP2025-04-30
300,750 GBP2024-04-30
Debtors
1,466,271 GBP2025-04-30
1,387,371 GBP2024-04-30
Cash at bank and in hand
459,573 GBP2025-04-30
192,468 GBP2024-04-30
Current Assets
2,973,353 GBP2025-04-30
2,485,148 GBP2024-04-30
Creditors
Amounts falling due within one year
-1,550,467 GBP2025-04-30
-1,049,605 GBP2024-04-30
Net Current Assets/Liabilities
1,422,886 GBP2025-04-30
1,435,543 GBP2024-04-30
Total Assets Less Current Liabilities
1,694,407 GBP2025-04-30
1,736,293 GBP2024-04-30
Creditors
Amounts falling due after one year
-47,298 GBP2025-04-30
-56,300 GBP2024-04-30
Net Assets/Liabilities
1,611,907 GBP2025-04-30
1,642,850 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,611,807 GBP2025-04-30
1,642,750 GBP2024-04-30
Equity
1,611,907 GBP2025-04-30
1,642,850 GBP2024-04-30
Average Number of Employees
232024-05-01 ~ 2025-04-30
192023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2025-04-30
24,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
30,000 GBP2025-04-30
36,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,067 GBP2025-04-30
3,067 GBP2024-04-30
Furniture and fittings
122,182 GBP2025-04-30
118,448 GBP2024-04-30
Computers
40,775 GBP2025-04-30
38,185 GBP2024-04-30
Motor vehicles
177,409 GBP2025-04-30
161,260 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
343,433 GBP2025-04-30
320,960 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-7,070 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-7,070 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,642 GBP2025-04-30
1,324 GBP2024-04-30
Furniture and fittings
42,241 GBP2025-04-30
24,636 GBP2024-04-30
Computers
21,041 GBP2025-04-30
16,693 GBP2024-04-30
Motor vehicles
36,988 GBP2025-04-30
13,557 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,912 GBP2025-04-30
56,210 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
318 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
17,605 GBP2024-05-01 ~ 2025-04-30
Computers
4,348 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
26,768 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,039 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
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-3,337 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,337 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,425 GBP2025-04-30
1,743 GBP2024-04-30
Furniture and fittings
79,941 GBP2025-04-30
93,812 GBP2024-04-30
Computers
19,734 GBP2025-04-30
21,492 GBP2024-04-30
Motor vehicles
140,421 GBP2025-04-30
147,703 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,069,412 GBP2025-04-30
1,155,658 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
396,859 GBP2025-04-30
231,713 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,466,271 GBP2025-04-30
1,387,371 GBP2024-04-30
Trade Creditors/Trade Payables
Current
536,096 GBP2025-04-30
455,790 GBP2024-04-30
Amounts owed to group undertakings
Current
678,854 GBP2025-04-30
243,404 GBP2024-04-30
Other Taxation & Social Security Payable
Current
322,732 GBP2025-04-30
322,731 GBP2024-04-30
Other Creditors
Current
12,785 GBP2025-04-30
27,680 GBP2024-04-30
Creditors
Current
1,550,467 GBP2025-04-30
1,049,605 GBP2024-04-30
Other Creditors
Non-current
47,298 GBP2025-04-30
56,300 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
655,165 GBP2025-04-30
850,558 GBP2024-04-30