Property, Plant & Equipment
20,008 GBP2025-04-30
22,401 GBP2024-04-30
Debtors
123,575 GBP2025-04-30
38,812 GBP2024-04-30
Cash at bank and in hand
46,159 GBP2025-04-30
158,227 GBP2024-04-30
Current Assets
181,316 GBP2025-04-30
219,882 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-96,418 GBP2025-04-30
Net Current Assets/Liabilities
84,898 GBP2025-04-30
142,348 GBP2024-04-30
Total Assets Less Current Liabilities
104,906 GBP2025-04-30
164,749 GBP2024-04-30
Net Assets/Liabilities
101,672 GBP2025-04-30
159,148 GBP2024-04-30
Equity
Called up share capital
140 GBP2025-04-30
140 GBP2024-04-30
140 GBP2023-04-30
Retained earnings (accumulated losses)
101,532 GBP2025-04-30
159,008 GBP2024-04-30
204,750 GBP2023-04-30
Equity
101,672 GBP2025-04-30
159,148 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
103,524 GBP2024-05-01 ~ 2025-04-30
57,897 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
103,524 GBP2024-05-01 ~ 2025-04-30
57,897 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-103,639 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-161,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,181 GBP2025-04-30
4,181 GBP2024-04-30
Furniture and fittings
20,146 GBP2025-04-30
16,231 GBP2024-04-30
Motor vehicles
36,607 GBP2025-04-30
36,607 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
60,934 GBP2025-04-30
57,019 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,911 GBP2025-04-30
2,487 GBP2024-04-30
Furniture and fittings
11,783 GBP2025-04-30
9,358 GBP2024-04-30
Motor vehicles
26,232 GBP2025-04-30
22,773 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,926 GBP2025-04-30
34,618 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
424 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,425 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,459 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,308 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,270 GBP2025-04-30
1,694 GBP2024-04-30
Furniture and fittings
8,363 GBP2025-04-30
6,873 GBP2024-04-30
Motor vehicles
10,375 GBP2025-04-30
13,834 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
13,251 GBP2025-04-30
18,267 GBP2024-04-30
Other Debtors
Amounts falling due within one year
110,324 GBP2025-04-30
20,545 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
123,575 GBP2025-04-30
Amounts falling due within one year, Current
38,812 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,468 GBP2025-04-30
13,239 GBP2024-04-30
Corporation Tax Payable
Current
35,803 GBP2025-04-30
21,208 GBP2024-04-30
Other Taxation & Social Security Payable
Current
18,648 GBP2025-04-30
19,433 GBP2024-04-30
Other Creditors
Current
39,499 GBP2025-04-30
23,654 GBP2024-04-30
Creditors
Current
96,418 GBP2025-04-30
77,534 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
140 shares2025-04-30
140 shares2024-04-30