Property, Plant & Equipment
95,293 GBP2025-04-30
92,900 GBP2024-04-30
Debtors
832,793 GBP2025-04-30
814,811 GBP2024-04-30
Cash at bank and in hand
988,461 GBP2025-04-30
845,646 GBP2024-04-30
Current Assets
1,964,613 GBP2025-04-30
1,811,951 GBP2024-04-30
Creditors
Current
-720,337 GBP2025-04-30
-676,881 GBP2024-04-30
Net Current Assets/Liabilities
1,244,276 GBP2025-04-30
1,135,070 GBP2024-04-30
Total Assets Less Current Liabilities
1,339,569 GBP2025-04-30
1,227,970 GBP2024-04-30
Net Assets/Liabilities
1,319,647 GBP2025-04-30
1,209,018 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
1,319,637 GBP2025-04-30
1,209,008 GBP2024-04-30
Equity
1,319,647 GBP2025-04-30
1,209,018 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,400,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,400,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
150,091 GBP2025-04-30
150,091 GBP2024-04-30
Computers
103,300 GBP2025-04-30
103,300 GBP2024-04-30
Motor vehicles
31,246 GBP2025-04-30
25,621 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
314,379 GBP2025-04-30
308,754 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-25,620 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-25,620 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
29,742 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
140,101 GBP2025-04-30
136,770 GBP2024-04-30
Computers
57,035 GBP2025-04-30
46,705 GBP2024-04-30
Motor vehicles
7,811 GBP2025-04-30
19,727 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,086 GBP2025-04-30
215,854 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,487 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,331 GBP2024-05-01 ~ 2025-04-30
Computers
10,330 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,811 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,959 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-19,727 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,727 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
14,139 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
15,603 GBP2025-04-30
Furniture and fittings
9,990 GBP2025-04-30
13,321 GBP2024-04-30
Computers
46,265 GBP2025-04-30
56,595 GBP2024-04-30
Motor vehicles
23,435 GBP2025-04-30
5,894 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
254,198 GBP2025-04-30
232,091 GBP2024-04-30
Other Debtors
Current
76,618 GBP2025-04-30
61,752 GBP2024-04-30
Prepayments/Accrued Income
Current
10,516 GBP2025-04-30
29,507 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
832,793 GBP2025-04-30
814,811 GBP2024-04-30
Trade Creditors/Trade Payables
Current
330,712 GBP2025-04-30
314,954 GBP2024-04-30
Corporation Tax Payable
Current
56,387 GBP2025-04-30
75,292 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,054 GBP2025-04-30
0 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
9,510 GBP2025-04-30
12,549 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30