Intangible Assets
14,167 GBP2025-04-30
24,167 GBP2024-04-30
Property, Plant & Equipment
20,333 GBP2025-04-30
30,395 GBP2024-04-30
Fixed Assets
34,500 GBP2025-04-30
54,562 GBP2024-04-30
Debtors
7,627 GBP2025-04-30
62,224 GBP2024-04-30
Cash at bank and in hand
57,249 GBP2025-04-30
0 GBP2024-04-30
Current Assets
64,876 GBP2025-04-30
62,224 GBP2024-04-30
Creditors
Amounts falling due within one year
-29,540 GBP2025-04-30
-44,447 GBP2024-04-30
Net Current Assets/Liabilities
35,336 GBP2025-04-30
17,777 GBP2024-04-30
Total Assets Less Current Liabilities
69,836 GBP2025-04-30
72,339 GBP2024-04-30
Creditors
Amounts falling due after one year
-19,672 GBP2025-04-30
-26,023 GBP2024-04-30
Net Assets/Liabilities
45,081 GBP2025-04-30
46,316 GBP2024-04-30
Equity
Called up share capital
103 GBP2025-04-30
103 GBP2024-04-30
Retained earnings (accumulated losses)
44,978 GBP2025-04-30
46,213 GBP2024-04-30
Equity
45,081 GBP2025-04-30
46,316 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,833 GBP2025-04-30
25,833 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
14,167 GBP2025-04-30
24,167 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,182 GBP2025-04-30
1,028 GBP2024-04-30
Computers
1,017 GBP2025-04-30
920 GBP2024-04-30
Motor vehicles
49,590 GBP2025-04-30
49,590 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
51,789 GBP2025-04-30
51,538 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
809 GBP2025-04-30
514 GBP2024-04-30
Computers
893 GBP2025-04-30
793 GBP2024-04-30
Motor vehicles
29,754 GBP2025-04-30
19,836 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,456 GBP2025-04-30
21,143 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
295 GBP2024-05-01 ~ 2025-04-30
Computers
100 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,918 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,313 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
373 GBP2025-04-30
514 GBP2024-04-30
Computers
124 GBP2025-04-30
127 GBP2024-04-30
Motor vehicles
19,836 GBP2025-04-30
29,754 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
12,717 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
7,627 GBP2025-04-30
49,507 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
7,627 GBP2025-04-30
62,224 GBP2024-04-30
Corporation Tax Payable
Current
18,102 GBP2025-04-30
26,879 GBP2024-04-30
Other Creditors
Current
11,438 GBP2025-04-30
17,568 GBP2024-04-30
Creditors
Current
29,540 GBP2025-04-30
44,447 GBP2024-04-30
Other Creditors
Non-current
19,672 GBP2025-04-30
26,023 GBP2024-04-30