Intangible Assets
1,700,800 GBP2025-04-30
1,732,000 GBP2024-04-30
Property, Plant & Equipment
50,343 GBP2025-04-30
67,125 GBP2024-04-30
Fixed Assets
1,751,143 GBP2025-04-30
1,799,125 GBP2024-04-30
Cash at bank and in hand
15,389 GBP2025-04-30
60,335 GBP2024-04-30
Net Current Assets/Liabilities
-120,337 GBP2025-04-30
-141,227 GBP2024-04-30
Total Assets Less Current Liabilities
1,630,806 GBP2025-04-30
1,657,898 GBP2024-04-30
Creditors
Amounts falling due after one year
-24,916 GBP2024-04-30
Net Assets/Liabilities
1,630,806 GBP2025-04-30
1,632,982 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
1,794,400 GBP2025-04-30
1,794,400 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
93,600 GBP2025-04-30
62,400 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
31,200 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
1,700,800 GBP2025-04-30
1,732,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
92,000 GBP2025-04-30
92,000 GBP2024-04-30
Furniture and fittings
27,333 GBP2025-04-30
27,333 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
119,333 GBP2025-04-30
119,333 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
53,188 GBP2025-04-30
40,250 GBP2024-04-30
Furniture and fittings
15,802 GBP2025-04-30
11,958 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,990 GBP2025-04-30
52,208 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,938 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,844 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,782 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
38,812 GBP2025-04-30
51,750 GBP2024-04-30
Furniture and fittings
11,531 GBP2025-04-30
15,375 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,616 GBP2025-04-30
33,198 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
24,916 GBP2025-04-30
17,633 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
88,194 GBP2025-04-30
150,731 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,916 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30