Property, Plant & Equipment
9,974 GBP2025-04-30
1 GBP2024-04-30
Debtors
125,954 GBP2025-04-30
137,190 GBP2024-04-30
Cash at bank and in hand
16,230 GBP2025-04-30
27,770 GBP2024-04-30
Current Assets
170,776 GBP2025-04-30
185,333 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-101,514 GBP2025-04-30
-111,092 GBP2024-04-30
Net Current Assets/Liabilities
69,262 GBP2025-04-30
74,241 GBP2024-04-30
Total Assets Less Current Liabilities
79,236 GBP2025-04-30
74,242 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-6,141 GBP2025-04-30
Net Assets/Liabilities
71,200 GBP2025-04-30
57,778 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
71,196 GBP2025-04-30
57,774 GBP2024-04-30
Equity
71,200 GBP2025-04-30
57,778 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
160 GBP2025-04-30
160 GBP2024-04-30
Motor vehicles
41,673 GBP2025-04-30
29,206 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
41,833 GBP2025-04-30
29,366 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
160 GBP2025-04-30
160 GBP2024-04-30
Motor vehicles
31,699 GBP2025-04-30
29,205 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,859 GBP2025-04-30
29,365 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,494 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,494 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
0 GBP2025-04-30
0 GBP2024-04-30
Motor vehicles
9,974 GBP2025-04-30
1 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
31,135 GBP2025-04-30
48,953 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
94,819 GBP2025-04-30
88,237 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
125,954 GBP2025-04-30
137,190 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,323 GBP2025-04-30
10,068 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,752 GBP2025-04-30
30,570 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,723 GBP2025-04-30
5,059 GBP2024-04-30
Other Creditors
Current
80,716 GBP2025-04-30
65,395 GBP2024-04-30
Creditors
Current
101,514 GBP2025-04-30
111,092 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
6,141 GBP2025-04-30
16,464 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
4 shares2025-04-30
4 shares2024-04-30