Intangible Assets
24,331 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
3,921 GBP2025-04-30
4,422 GBP2024-04-30
Debtors
129,364 GBP2025-04-30
101,078 GBP2024-04-30
Cash at bank and in hand
15,644 GBP2025-04-30
19,114 GBP2024-04-30
Current Assets
145,008 GBP2025-04-30
120,192 GBP2024-04-30
Net Current Assets/Liabilities
92,918 GBP2025-04-30
66,743 GBP2024-04-30
Total Assets Less Current Liabilities
121,170 GBP2025-04-30
71,165 GBP2024-04-30
Creditors
Non-current
-1,083 GBP2025-04-30
-7,583 GBP2024-04-30
Net Assets/Liabilities
120,087 GBP2025-04-30
63,582 GBP2024-04-30
Equity
Called up share capital
78 GBP2025-04-30
78 GBP2024-04-30
Retained earnings (accumulated losses)
120,009 GBP2025-04-30
63,504 GBP2024-04-30
Equity
120,087 GBP2025-04-30
63,582 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
26,022 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,691 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,691 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
24,331 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,564 GBP2025-04-30
2,605 GBP2024-04-30
Motor vehicles
9,350 GBP2025-04-30
9,350 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,914 GBP2025-04-30
11,955 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,601 GBP2025-04-30
2,127 GBP2024-04-30
Motor vehicles
6,392 GBP2025-04-30
5,406 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,993 GBP2025-04-30
7,533 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
474 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
986 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,460 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
963 GBP2025-04-30
478 GBP2024-04-30
Motor vehicles
2,958 GBP2025-04-30
3,944 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
527 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
128,837 GBP2025-04-30
Amounts falling due within one year, Current
101,078 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
129,364 GBP2025-04-30
Amounts falling due within one year, Current
101,078 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
6,501 GBP2025-04-30
6,500 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,571 GBP2025-04-30
3,159 GBP2024-04-30
Corporation Tax Payable
Current
25,380 GBP2025-04-30
18,299 GBP2024-04-30
Other Taxation & Social Security Payable
Current
9,872 GBP2025-04-30
8,639 GBP2024-04-30
Other Creditors
Current
8,766 GBP2025-04-30
16,852 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,083 GBP2025-04-30
7,583 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 shares2025-04-30
76 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Equity
Called up share capital
78 GBP2025-04-30
78 GBP2024-04-30