Property, Plant & Equipment
32,935 GBP2025-04-30
41,398 GBP2024-04-30
Debtors
15,718 GBP2025-04-30
13,155 GBP2024-04-30
Cash at bank and in hand
116 GBP2025-04-30
130 GBP2024-04-30
Current Assets
15,834 GBP2025-04-30
13,285 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-20,169 GBP2024-04-30
Net Current Assets/Liabilities
-7,187 GBP2025-04-30
-6,884 GBP2024-04-30
Total Assets Less Current Liabilities
25,748 GBP2025-04-30
34,514 GBP2024-04-30
Net Assets/Liabilities
469 GBP2025-04-30
559 GBP2024-04-30
Equity
Called up share capital
250 GBP2025-04-30
250 GBP2024-04-30
Retained earnings (accumulated losses)
219 GBP2025-04-30
309 GBP2024-04-30
Equity
469 GBP2025-04-30
559 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,187 GBP2024-04-30
Computers
3,651 GBP2024-04-30
Motor vehicles
65,750 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
73,588 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,187 GBP2025-04-30
3,963 GBP2024-04-30
Computers
3,590 GBP2025-04-30
3,570 GBP2024-04-30
Motor vehicles
32,876 GBP2025-04-30
24,657 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,653 GBP2025-04-30
32,190 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
224 GBP2024-05-01 ~ 2025-04-30
Computers
20 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
8,219 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,463 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-04-30
224 GBP2024-04-30
Computers
61 GBP2025-04-30
81 GBP2024-04-30
Motor vehicles
32,874 GBP2025-04-30
41,093 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
6,857 GBP2025-04-30
6,857 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
8,861 GBP2025-04-30
Current, Amounts falling due within one year
6,298 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
15,718 GBP2025-04-30
Current, Amounts falling due within one year
13,155 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,885 GBP2025-04-30
3,820 GBP2024-04-30
Trade Creditors/Trade Payables
Current
384 GBP2025-04-30
390 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,649 GBP2025-04-30
3,814 GBP2024-04-30
Other Creditors
Current
13,103 GBP2025-04-30
12,145 GBP2024-04-30
Creditors
Current
23,021 GBP2025-04-30
20,169 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
6,124 GBP2025-04-30
8,553 GBP2024-04-30
Other Creditors
Non-current
12,660 GBP2025-04-30
17,536 GBP2024-04-30
Creditors
Non-current
18,784 GBP2025-04-30
26,089 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
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 3 ordinary share
50 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Equity
Called up share capital
250 GBP2025-04-30
250 GBP2024-04-30