Average Number of Employees
102024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment
123,300 GBP2025-04-30
74,925 GBP2024-04-30
Fixed Assets
123,300 GBP2025-04-30
74,925 GBP2024-04-30
Total Inventories
3,500 GBP2025-04-30
3,100 GBP2024-04-30
Debtors
133,582 GBP2025-04-30
118,911 GBP2024-04-30
Cash at bank and in hand
330,564 GBP2025-04-30
160,871 GBP2024-04-30
Current Assets
467,646 GBP2025-04-30
282,882 GBP2024-04-30
Net Current Assets/Liabilities
174,565 GBP2025-04-30
105,590 GBP2024-04-30
Total Assets Less Current Liabilities
297,865 GBP2025-04-30
180,515 GBP2024-04-30
Creditors
Amounts falling due after one year
-16,356 GBP2025-04-30
Net Assets/Liabilities
250,684 GBP2025-04-30
161,784 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
250,484 GBP2025-04-30
161,584 GBP2024-04-30
171,608 GBP2023-04-30
Equity
250,684 GBP2025-04-30
161,784 GBP2024-04-30
171,808 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
155,890 GBP2024-05-01 ~ 2025-04-30
56,774 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
155,890 GBP2024-05-01 ~ 2025-04-30
56,774 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
155,890 GBP2024-05-01 ~ 2025-04-30
56,774 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
155,890 GBP2024-05-01 ~ 2025-04-30
56,774 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-66,990 GBP2024-05-01 ~ 2025-04-30
-66,798 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-66,990 GBP2024-05-01 ~ 2025-04-30
-66,798 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-66,990 GBP2024-05-01 ~ 2025-04-30
-66,798 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
-66,990 GBP2024-05-01 ~ 2025-04-30
-66,798 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Motor vehicles
20.002024-05-01 ~ 2025-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
12,094 GBP2024-05-01 ~ 2025-04-30
-16,076 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
50,274 GBP2024-05-01 ~ 2025-04-30
20,609 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,153 GBP2025-04-30
23,722 GBP2024-04-30
Motor vehicles
218,868 GBP2025-04-30
167,065 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
244,021 GBP2025-04-30
190,787 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-40,490 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-40,490 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,179 GBP2025-04-30
20,604 GBP2024-04-30
Motor vehicles
98,542 GBP2025-04-30
95,258 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,721 GBP2025-04-30
115,862 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,575 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
43,774 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,349 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-40,490 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,490 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,974 GBP2025-04-30
3,118 GBP2024-04-30
Motor vehicles
120,326 GBP2025-04-30
71,807 GBP2024-04-30
Trade Debtors/Trade Receivables
130,000 GBP2025-04-30
112,411 GBP2024-04-30
Other Debtors
3,582 GBP2025-04-30
6,500 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,133 GBP2025-04-30
6,000 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
55,656 GBP2025-04-30
39,042 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
64,239 GBP2025-04-30
43,263 GBP2024-04-30
Other Creditors
Amounts falling due within one year
157,053 GBP2025-04-30
88,987 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,356 GBP2025-04-30