Property, Plant & Equipment
86,096 GBP2025-04-30
102,719 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
50,000 GBP2024-04-30
Fixed Assets
86,096 GBP2025-04-30
152,719 GBP2024-04-30
Debtors
225,437 GBP2025-04-30
117,909 GBP2024-04-30
Cash at bank and in hand
112,420 GBP2025-04-30
152,296 GBP2024-04-30
Current Assets
337,857 GBP2025-04-30
270,205 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-139,576 GBP2024-04-30
Net Current Assets/Liabilities
198,825 GBP2025-04-30
130,629 GBP2024-04-30
Total Assets Less Current Liabilities
284,921 GBP2025-04-30
283,348 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-63,424 GBP2025-04-30
Net Assets/Liabilities
208,885 GBP2025-04-30
189,126 GBP2024-04-30
Equity
Called up share capital
52 GBP2025-04-30
52 GBP2024-04-30
Retained earnings (accumulated losses)
208,833 GBP2025-04-30
189,074 GBP2024-04-30
Equity
208,885 GBP2025-04-30
189,126 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
83,660 GBP2025-04-30
83,660 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
124,830 GBP2025-04-30
115,009 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,915 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,734 GBP2025-04-30
12,290 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,915 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,444 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
62,745 GBP2025-04-30
83,660 GBP2024-04-30
Other Investments Other Than Loans
0 GBP2025-04-30
50,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
129,773 GBP2025-04-30
105,909 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
95,664 GBP2025-04-30
Current, Amounts falling due within one year
12,000 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
225,437 GBP2025-04-30
Current, Amounts falling due within one year
117,909 GBP2024-04-30
Trade Creditors/Trade Payables
Current
43,707 GBP2025-04-30
45,079 GBP2024-04-30
Other Taxation & Social Security Payable
Current
52,236 GBP2025-04-30
48,821 GBP2024-04-30
Other Creditors
Current
43,089 GBP2025-04-30
45,676 GBP2024-04-30
Creditors
Current
139,032 GBP2025-04-30
139,576 GBP2024-04-30
Other Creditors
Non-current
63,424 GBP2025-04-30
68,542 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
5,118 GBP2025-04-30
7,943 GBP2024-04-30
Minimum gross finance lease payments owing
68,542 GBP2025-04-30
73,660 GBP2024-04-30