Property, Plant & Equipment
5,962 GBP2025-04-30
12,260 GBP2024-04-30
Fixed Assets
5,962 GBP2025-04-30
12,260 GBP2024-04-30
Total Inventories
12,820 GBP2025-04-30
12,820 GBP2024-04-30
Debtors
672,447 GBP2025-04-30
635,267 GBP2024-04-30
Cash at bank and in hand
2,959 GBP2025-04-30
75,015 GBP2024-04-30
Current Assets
688,226 GBP2025-04-30
723,102 GBP2024-04-30
Net Current Assets/Liabilities
209,317 GBP2025-04-30
363,105 GBP2024-04-30
Total Assets Less Current Liabilities
215,279 GBP2025-04-30
375,365 GBP2024-04-30
Net Assets/Liabilities
52,234 GBP2025-04-30
312,721 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
52,134 GBP2025-04-30
312,621 GBP2024-04-30
Equity
52,234 GBP2025-04-30
312,721 GBP2024-04-30
Average Number of Employees
2412024-05-01 ~ 2025-04-30
3452023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
6,783 GBP2025-04-30
6,783 GBP2024-04-30
Intangible Assets - Gross Cost
6,783 GBP2025-04-30
6,783 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,783 GBP2025-04-30
6,783 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
6,783 GBP2025-04-30
6,783 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,136 GBP2025-04-30
93,136 GBP2024-04-30
Vehicles
20,877 GBP2025-04-30
20,877 GBP2024-04-30
Tools/Equipment for furniture and fittings
5,340 GBP2025-04-30
5,340 GBP2024-04-30
Office equipment
85,575 GBP2025-04-30
85,575 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
204,928 GBP2025-04-30
204,928 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,501 GBP2025-04-30
87,590 GBP2024-04-30
Vehicles
20,877 GBP2025-04-30
20,877 GBP2024-04-30
Tools/Equipment for furniture and fittings
5,340 GBP2025-04-30
4,276 GBP2024-04-30
Office equipment
82,248 GBP2025-04-30
79,925 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,966 GBP2025-04-30
192,668 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,911 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
1,064 GBP2024-05-01 ~ 2025-04-30
Office equipment
2,323 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,298 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,635 GBP2025-04-30
5,546 GBP2024-04-30
Office equipment
3,327 GBP2025-04-30
5,650 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,064 GBP2024-04-30
Other types of inventories not specified separately
12,820 GBP2025-04-30
12,820 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,662 GBP2025-04-30
40,691 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,852 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
316,316 GBP2025-04-30
196,651 GBP2024-04-30
Other Creditors
Amounts falling due within one year
6,195 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
132,736 GBP2025-04-30
118,803 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
162,708 GBP2025-04-30
50,582 GBP2024-04-30
Net Deferred Tax Liability/Asset
337 GBP2025-04-30
2,062 GBP2024-04-30