Property, Plant & Equipment
20,636 GBP2025-04-30
24,278 GBP2024-04-30
Debtors
76,298 GBP2025-04-30
52,909 GBP2024-04-30
Cash at bank and in hand
5,906 GBP2025-04-30
2,319 GBP2024-04-30
Current Assets
86,103 GBP2025-04-30
59,350 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-72,934 GBP2024-04-30
Net Current Assets/Liabilities
-14,738 GBP2025-04-30
-13,584 GBP2024-04-30
Total Assets Less Current Liabilities
5,898 GBP2025-04-30
10,694 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-3,000 GBP2025-04-30
-9,000 GBP2024-04-30
Net Assets/Liabilities
-572 GBP2025-04-30
-2,598 GBP2024-04-30
Equity
Called up share capital
110 GBP2025-04-30
110 GBP2024-04-30
Retained earnings (accumulated losses)
-682 GBP2025-04-30
-2,708 GBP2024-04-30
Equity
-572 GBP2025-04-30
-2,598 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
6,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,500 GBP2024-04-30
Intangible Assets
Other than goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,332 GBP2024-04-30
Motor vehicles
35,160 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
60,492 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,389 GBP2025-04-30
18,340 GBP2024-04-30
Motor vehicles
20,467 GBP2025-04-30
17,874 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,856 GBP2025-04-30
36,214 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,049 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,593 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,642 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
5,943 GBP2025-04-30
6,992 GBP2024-04-30
Motor vehicles
14,693 GBP2025-04-30
17,286 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
76,298 GBP2025-04-30
Current, Amounts falling due within one year
52,909 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2025-04-30
6,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,235 GBP2025-04-30
1,974 GBP2024-04-30
Other Taxation & Social Security Payable
Current
58,273 GBP2025-04-30
47,546 GBP2024-04-30
Other Creditors
Current
29,333 GBP2025-04-30
17,414 GBP2024-04-30
Creditors
Current
100,841 GBP2025-04-30
72,934 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
3,000 GBP2025-04-30
9,000 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
60 shares2025-04-30
60 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
30 shares2025-04-30
30 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-04-30
20 shares2024-04-30
Equity
Called up share capital
110 GBP2025-04-30
110 GBP2024-04-30