Intangible Assets
7,800 GBP2025-04-05
10,400 GBP2024-04-05
Property, Plant & Equipment
9,167 GBP2025-04-05
12,223 GBP2024-04-05
Fixed Assets
16,967 GBP2025-04-05
22,623 GBP2024-04-05
Debtors
119,533 GBP2025-04-05
50,086 GBP2024-04-05
Cash at bank and in hand
76,225 GBP2025-04-05
92,332 GBP2024-04-05
Current Assets
195,758 GBP2025-04-05
142,418 GBP2024-04-05
Net Current Assets/Liabilities
98,499 GBP2025-04-05
59,697 GBP2024-04-05
Total Assets Less Current Liabilities
115,466 GBP2025-04-05
82,320 GBP2024-04-05
Net Assets/Liabilities
115,466 GBP2025-04-05
82,320 GBP2024-04-05
Intangible Assets - Gross Cost
Net goodwill
26,000 GBP2025-04-05
26,000 GBP2024-04-05
Other
6,335 GBP2025-04-05
6,335 GBP2024-04-05
Intangible Assets - Gross Cost
32,335 GBP2025-04-05
32,335 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,200 GBP2025-04-05
15,600 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
24,535 GBP2025-04-05
21,935 GBP2024-04-05
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,600 GBP2024-04-06 ~ 2025-04-05
Intangible Assets - Increase From Amortisation Charge for Year
2,600 GBP2024-04-06 ~ 2025-04-05
Intangible Assets
Net goodwill
7,800 GBP2025-04-05
10,400 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,515 GBP2025-04-05
43,515 GBP2024-04-05
Computers
1,026 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
43,515 GBP2025-04-05
44,541 GBP2024-04-05
Property, Plant & Equipment - Disposals
Computers
-1,026 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Disposals
-1,026 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,348 GBP2025-04-05
31,292 GBP2024-04-05
Computers
1,026 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,348 GBP2025-04-05
32,318 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,056 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,056 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,026 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,026 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Motor vehicles
9,167 GBP2025-04-05
12,223 GBP2024-04-05
Trade Debtors/Trade Receivables
Current
10,902 GBP2025-04-05
Trade Creditors/Trade Payables
Current
88,371 GBP2025-04-05
68,214 GBP2024-04-05
Other Taxation & Social Security Payable
Current
8,888 GBP2025-04-05
13,007 GBP2024-04-05