Property, Plant & Equipment
18,779 GBP2025-04-30
29,030 GBP2024-04-30
Debtors
1,680,909 GBP2025-04-30
693,251 GBP2024-04-30
Current Assets
1,683,409 GBP2025-04-30
695,751 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-2,942,221 GBP2025-04-30
Net Current Assets/Liabilities
-1,258,812 GBP2025-04-30
-1,345,569 GBP2024-04-30
Total Assets Less Current Liabilities
-1,240,033 GBP2025-04-30
-1,316,539 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-500,310 GBP2024-04-30
Net Assets/Liabilities
-1,783,162 GBP2025-04-30
-1,816,849 GBP2024-04-30
Equity
Called up share capital
133 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-1,783,295 GBP2025-04-30
-1,816,949 GBP2024-04-30
-518,350 GBP2023-04-30
Equity
-1,783,162 GBP2025-04-30
-1,816,849 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
33,654 GBP2024-05-01 ~ 2025-04-30
-1,298,599 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
33,654 GBP2024-05-01 ~ 2025-04-30
-1,298,599 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
33 GBP2024-05-01 ~ 2025-04-30
Issue of Equity Instruments
33 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,855 GBP2025-04-30
40,855 GBP2024-04-30
Furniture and fittings
22,708 GBP2025-04-30
21,509 GBP2024-04-30
Motor vehicles
134,708 GBP2025-04-30
134,708 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
198,271 GBP2025-04-30
197,072 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,768 GBP2025-04-30
40,431 GBP2024-04-30
Furniture and fittings
20,006 GBP2025-04-30
15,823 GBP2024-04-30
Motor vehicles
118,718 GBP2025-04-30
111,788 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,492 GBP2025-04-30
168,042 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
337 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
4,183 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,930 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,450 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
87 GBP2025-04-30
424 GBP2024-04-30
Furniture and fittings
2,702 GBP2025-04-30
5,686 GBP2024-04-30
Motor vehicles
15,990 GBP2025-04-30
22,920 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
408,475 GBP2025-04-30
413,379 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,272,434 GBP2025-04-30
Amounts falling due within one year, Current
279,872 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,680,909 GBP2025-04-30
Amounts falling due within one year, Current
693,251 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
529,993 GBP2025-04-30
586,368 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,129,848 GBP2025-04-30
274,714 GBP2024-04-30
Other Taxation & Social Security Payable
Current
166,169 GBP2025-04-30
166,169 GBP2024-04-30
Other Creditors
Current
1,116,211 GBP2025-04-30
1,014,069 GBP2024-04-30
Creditors
Current
2,942,221 GBP2025-04-30
2,041,320 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
531,129 GBP2025-04-30
494,722 GBP2024-04-30
Other Creditors
Non-current
12,000 GBP2025-04-30
5,588 GBP2024-04-30
Creditors
Non-current
543,129 GBP2025-04-30
500,310 GBP2024-04-30