Property, Plant & Equipment
15,978 GBP2025-04-30
13,012 GBP2024-04-30
Fixed Assets
15,978 GBP2025-04-30
13,012 GBP2024-04-30
Debtors
179,145 GBP2025-04-30
123,892 GBP2024-04-30
Cash at bank and in hand
61,298 GBP2025-04-30
24,153 GBP2024-04-30
Current Assets
240,443 GBP2025-04-30
148,045 GBP2024-04-30
Net Current Assets/Liabilities
-15,821 GBP2025-04-30
-152,554 GBP2024-04-30
Total Assets Less Current Liabilities
157 GBP2025-04-30
-139,542 GBP2024-04-30
Net Assets/Liabilities
157 GBP2025-04-30
-139,542 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
57 GBP2025-04-30
-139,642 GBP2024-04-30
Equity
157 GBP2025-04-30
-139,542 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-05-01 ~ 2025-04-30
Office equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,450 GBP2025-04-30
26,450 GBP2024-04-30
Vehicles
16,572 GBP2025-04-30
16,572 GBP2024-04-30
Office equipment
54,519 GBP2025-04-30
47,738 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
97,541 GBP2025-04-30
90,760 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,725 GBP2025-04-30
24,150 GBP2024-04-30
Vehicles
16,002 GBP2025-04-30
15,812 GBP2024-04-30
Office equipment
40,836 GBP2025-04-30
37,786 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,563 GBP2025-04-30
77,748 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
575 GBP2024-05-01 ~ 2025-04-30
Vehicles
190 GBP2024-05-01 ~ 2025-04-30
Office equipment
3,050 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,815 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,725 GBP2025-04-30
2,300 GBP2024-04-30
Vehicles
570 GBP2025-04-30
760 GBP2024-04-30
Office equipment
13,683 GBP2025-04-30
9,952 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
169,003 GBP2025-04-30
95,679 GBP2024-04-30
Other Debtors
Amounts falling due within one year
5,181 GBP2025-04-30
21,653 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
4,961 GBP2025-04-30
6,560 GBP2024-04-30
Debtors
Amounts falling due within one year
179,145 GBP2025-04-30
123,892 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
228,214 GBP2025-04-30
264,114 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,733 GBP2025-04-30
32,746 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,317 GBP2025-04-30
3,739 GBP2024-04-30