Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
2,208 GBP2025-04-30
1,366 GBP2024-04-30
Total Inventories
4,500 GBP2025-04-30
4,500 GBP2024-04-30
Debtors
171,125 GBP2025-04-30
169,321 GBP2024-04-30
Cash at bank and in hand
44,853 GBP2025-04-30
18,074 GBP2024-04-30
Current Assets
220,478 GBP2025-04-30
191,895 GBP2024-04-30
Creditors
Current
70,862 GBP2025-04-30
62,095 GBP2024-04-30
Net Current Assets/Liabilities
149,616 GBP2025-04-30
129,800 GBP2024-04-30
Total Assets Less Current Liabilities
151,824 GBP2025-04-30
131,166 GBP2024-04-30
Net Assets/Liabilities
151,321 GBP2025-04-30
130,952 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
151,319 GBP2025-04-30
130,950 GBP2024-04-30
Equity
151,321 GBP2025-04-30
130,952 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,878 GBP2025-04-30
1,878 GBP2024-04-30
Motor vehicles
27,684 GBP2025-04-30
27,684 GBP2024-04-30
Computers
1,823 GBP2025-04-30
491 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
31,385 GBP2025-04-30
30,053 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,825 GBP2025-04-30
1,816 GBP2024-04-30
Motor vehicles
26,706 GBP2025-04-30
26,380 GBP2024-04-30
Computers
646 GBP2025-04-30
491 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,177 GBP2025-04-30
28,687 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
326 GBP2024-05-01 ~ 2025-04-30
Computers
155 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
490 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
53 GBP2025-04-30
62 GBP2024-04-30
Motor vehicles
978 GBP2025-04-30
1,304 GBP2024-04-30
Computers
1,177 GBP2025-04-30
Merchandise
4,500 GBP2025-04-30
4,500 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
161,127 GBP2025-04-30
Current, Amounts falling due within one year
157,892 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
9,998 GBP2025-04-30
Current, Amounts falling due within one year
11,429 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
171,125 GBP2025-04-30
Current, Amounts falling due within one year
169,321 GBP2024-04-30
Other Taxation & Social Security Payable
Current
17,674 GBP2025-04-30
17,734 GBP2024-04-30
Other Creditors
Current
53,188 GBP2025-04-30
44,361 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
503 GBP2025-04-30
214 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30