Property, Plant & Equipment
56,036 GBP2025-04-30
63,019 GBP2024-04-30
Debtors
1,060,767 GBP2025-04-30
1,041,808 GBP2024-04-30
Cash at bank and in hand
44,244 GBP2025-04-30
69,070 GBP2024-04-30
Current Assets
1,114,761 GBP2025-04-30
1,120,628 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-558,235 GBP2025-04-30
Net Current Assets/Liabilities
556,526 GBP2025-04-30
479,748 GBP2024-04-30
Total Assets Less Current Liabilities
612,562 GBP2025-04-30
542,767 GBP2024-04-30
Net Assets/Liabilities
164,915 GBP2025-04-30
87,284 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
164,815 GBP2025-04-30
87,184 GBP2024-04-30
Equity
164,915 GBP2025-04-30
87,284 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
541,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
541,000 GBP2024-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Furniture and fittings
22,568 GBP2025-04-30
22,568 GBP2024-04-30
Motor vehicles
96,078 GBP2025-04-30
102,228 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
135,760 GBP2025-04-30
141,910 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-22,847 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-22,847 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Furniture and fittings
22,568 GBP2025-04-30
22,568 GBP2024-04-30
Motor vehicles
40,042 GBP2025-04-30
39,209 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,724 GBP2025-04-30
78,891 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
18,679 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,679 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-17,846 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,846 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Motor vehicles
56,036 GBP2025-04-30
63,019 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
100 shares2025-04-30
100 shares2024-04-30