Property, Plant & Equipment
67,230 GBP2025-04-30
90,648 GBP2024-04-30
Debtors
3,205,361 GBP2025-04-30
2,495,153 GBP2024-04-30
Cash at bank and in hand
498,735 GBP2025-04-30
601,641 GBP2024-04-30
Current Assets
3,722,618 GBP2025-04-30
3,117,250 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,914,783 GBP2024-04-30
Net Current Assets/Liabilities
1,829,024 GBP2025-04-30
1,202,467 GBP2024-04-30
Total Assets Less Current Liabilities
1,896,254 GBP2025-04-30
1,293,115 GBP2024-04-30
Net Assets/Liabilities
1,879,446 GBP2025-04-30
1,208,190 GBP2024-04-30
Equity
Called up share capital
9,700 GBP2025-04-30
9,700 GBP2024-04-30
Retained earnings (accumulated losses)
1,869,746 GBP2025-04-30
1,198,490 GBP2024-04-30
Equity
1,879,446 GBP2025-04-30
1,208,190 GBP2024-04-30
Average Number of Employees
272024-05-01 ~ 2025-04-30
292023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,796 GBP2025-04-30
17,796 GBP2024-04-30
Motor vehicles
132,048 GBP2025-04-30
164,413 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
506,159 GBP2025-04-30
538,524 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-32,365 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-32,365 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
356,315 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,092 GBP2025-04-30
10,191 GBP2024-04-30
Motor vehicles
70,522 GBP2025-04-30
81,370 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
438,929 GBP2025-04-30
447,876 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,901 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
20,761 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,662 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-31,609 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,609 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
356,315 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
5,704 GBP2025-04-30
7,605 GBP2024-04-30
Motor vehicles
61,526 GBP2025-04-30
83,043 GBP2024-04-30
Equity
Called up share capital
9,700 GBP2025-04-30
9,700 GBP2024-04-30