Intangible Assets
93,572 GBP2025-04-30
75,906 GBP2024-04-30
Property, Plant & Equipment
12,457 GBP2025-04-30
16,609 GBP2024-04-30
Fixed Assets
106,029 GBP2025-04-30
92,515 GBP2024-04-30
Total Inventories
4,500 GBP2025-04-30
4,500 GBP2024-04-30
Debtors
145,613 GBP2025-04-30
118,728 GBP2024-04-30
Cash at bank and in hand
137,948 GBP2025-04-30
91,384 GBP2024-04-30
Current Assets
288,061 GBP2025-04-30
214,612 GBP2024-04-30
Net Current Assets/Liabilities
2,206 GBP2025-04-30
1,893 GBP2024-04-30
Total Assets Less Current Liabilities
108,235 GBP2025-04-30
94,408 GBP2024-04-30
Net Assets/Liabilities
49,026 GBP2025-04-30
24,745 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
49,024 GBP2025-04-30
24,743 GBP2024-04-30
Equity
49,026 GBP2025-04-30
24,745 GBP2024-04-30
Average Number of Employees
502024-05-01 ~ 2025-04-30
502023-04-17 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
113,340 GBP2025-04-30
84,340 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,768 GBP2025-04-30
8,434 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,334 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
93,572 GBP2025-04-30
75,906 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,117 GBP2025-04-30
5,117 GBP2024-04-30
Vehicles
16,199 GBP2025-04-30
16,199 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,316 GBP2025-04-30
21,316 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,125 GBP2025-04-30
1,128 GBP2024-04-30
Vehicles
6,734 GBP2025-04-30
3,579 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,859 GBP2025-04-30
4,707 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
997 GBP2024-05-01 ~ 2025-04-30
Vehicles
3,155 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,152 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,992 GBP2025-04-30
3,989 GBP2024-04-30
Vehicles
9,465 GBP2025-04-30
12,620 GBP2024-04-30
Trade Debtors/Trade Receivables
144,151 GBP2025-04-30
117,336 GBP2024-04-30
Other Debtors
1,462 GBP2025-04-30
1,392 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
26,414 GBP2025-04-30
19,747 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,140 GBP2025-04-30
1,835 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
53,219 GBP2025-04-30
4,394 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
50,729 GBP2025-04-30
58,090 GBP2024-04-30
Other Creditors
Amounts falling due within one year
153,353 GBP2025-04-30
128,653 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
55,007 GBP2025-04-30
62,532 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,835 GBP2025-04-30
3,975 GBP2024-04-30