Intangible Assets
14,086 GBP2025-04-30
28,251 GBP2024-04-30
Property, Plant & Equipment
20,434 GBP2025-04-30
19,380 GBP2024-04-30
Fixed Assets
34,520 GBP2025-04-30
47,631 GBP2024-04-30
Debtors
19,382 GBP2025-04-30
24,321 GBP2024-04-30
Cash at bank and in hand
52,419 GBP2025-04-30
20,906 GBP2024-04-30
Current Assets
146,620 GBP2025-04-30
135,898 GBP2024-04-30
Creditors
Amounts falling due within one year
-180,222 GBP2025-04-30
-173,955 GBP2024-04-30
Net Current Assets/Liabilities
-33,602 GBP2025-04-30
-38,057 GBP2024-04-30
Total Assets Less Current Liabilities
918 GBP2025-04-30
9,574 GBP2024-04-30
Creditors
Amounts falling due after one year
-3,577 GBP2025-04-30
-17,464 GBP2024-04-30
Net Assets/Liabilities
-2,659 GBP2025-04-30
-7,890 GBP2024-04-30
Equity
Called up share capital
4,750 GBP2025-04-30
3,800 GBP2024-04-30
Share premium
3,400 GBP2025-04-30
4,350 GBP2024-04-30
Retained earnings (accumulated losses)
-10,809 GBP2025-04-30
-16,040 GBP2024-04-30
Equity
-2,659 GBP2025-04-30
-7,890 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
283,290 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
269,204 GBP2025-04-30
255,039 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,165 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
14,086 GBP2025-04-30
28,251 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,646 GBP2025-04-30
9,646 GBP2024-04-30
Furniture and fittings
14,257 GBP2025-04-30
14,257 GBP2024-04-30
Computers
1,160 GBP2025-04-30
0 GBP2024-04-30
Motor vehicles
157,565 GBP2025-04-30
150,743 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
182,628 GBP2025-04-30
174,646 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,407 GBP2025-04-30
9,330 GBP2024-04-30
Furniture and fittings
13,632 GBP2025-04-30
13,429 GBP2024-04-30
Computers
383 GBP2025-04-30
0 GBP2024-04-30
Motor vehicles
138,772 GBP2025-04-30
132,507 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,194 GBP2025-04-30
155,266 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
203 GBP2024-05-01 ~ 2025-04-30
Computers
383 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,265 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,928 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
239 GBP2025-04-30
316 GBP2024-04-30
Furniture and fittings
625 GBP2025-04-30
828 GBP2024-04-30
Computers
777 GBP2025-04-30
0 GBP2024-04-30
Motor vehicles
18,793 GBP2025-04-30
18,236 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
10,661 GBP2025-04-30
16,149 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
8,721 GBP2025-04-30
Amounts falling due within one year, Current
8,172 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
19,382 GBP2025-04-30
Amounts falling due within one year, Current
24,321 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,198 GBP2025-04-30
13,048 GBP2024-04-30
Trade Creditors/Trade Payables
Current
35,102 GBP2025-04-30
49,746 GBP2024-04-30
Corporation Tax Payable
Current
3,307 GBP2025-04-30
19,460 GBP2024-04-30
Other Taxation & Social Security Payable
Current
68,427 GBP2025-04-30
50,893 GBP2024-04-30
Other Creditors
Current
63,188 GBP2025-04-30
40,808 GBP2024-04-30
Creditors
Current
180,222 GBP2025-04-30
173,955 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,134 GBP2025-04-30
11,356 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,443 GBP2025-04-30
6,108 GBP2024-04-30
Creditors
Non-current
3,577 GBP2025-04-30
17,464 GBP2024-04-30