Property, Plant & Equipment
48,329 GBP2025-04-30
65,591 GBP2024-04-30
Debtors
Current
543,119 GBP2025-04-30
1,370,996 GBP2024-04-30
Cash at bank and in hand
280,122 GBP2025-04-30
293,188 GBP2024-04-30
Current Assets
823,241 GBP2025-04-30
1,664,184 GBP2024-04-30
Net Current Assets/Liabilities
408,251 GBP2025-04-30
245,577 GBP2024-04-30
Net Assets/Liabilities
456,580 GBP2025-04-30
311,168 GBP2024-04-30
Average Number of Employees
372024-05-01 ~ 2025-04-30
392023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
149,425 GBP2025-04-30
149,184 GBP2024-04-30
Motor vehicles
145,138 GBP2025-04-30
133,253 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
294,563 GBP2025-04-30
282,437 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,510 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-8,510 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
146,762 GBP2025-04-30
144,945 GBP2024-04-30
Motor vehicles
99,472 GBP2025-04-30
71,901 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,234 GBP2025-04-30
216,846 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,817 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
36,081 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,898 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,510 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,510 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,663 GBP2025-04-30
4,239 GBP2024-04-30
Motor vehicles
45,666 GBP2025-04-30
61,352 GBP2024-04-30
Trade Debtors/Trade Receivables
168,203 GBP2025-04-30
401,144 GBP2024-04-30
Amounts Owed By Related Parties
454,204 GBP2024-04-30
Prepayments
54,273 GBP2025-04-30
54,128 GBP2024-04-30
Other Debtors
320,643 GBP2025-04-30
461,520 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
543,119 GBP2025-04-30
1,370,996 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2025-04-30
102 shares2024-04-30