Property, Plant & Equipment
254,504 GBP2025-04-30
192,620 GBP2024-04-30
Debtors
1,300,623 GBP2025-04-30
1,144,097 GBP2024-04-30
Cash at bank and in hand
703,089 GBP2025-04-30
729,508 GBP2024-04-30
Current Assets
2,103,712 GBP2025-04-30
1,973,605 GBP2024-04-30
Net Current Assets/Liabilities
1,653,047 GBP2025-04-30
1,524,355 GBP2024-04-30
Total Assets Less Current Liabilities
1,907,551 GBP2025-04-30
1,716,975 GBP2024-04-30
Net Assets/Liabilities
1,846,364 GBP2025-04-30
1,671,415 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,846,264 GBP2025-04-30
1,671,315 GBP2024-04-30
Equity
1,846,364 GBP2025-04-30
1,671,415 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,327 GBP2025-04-30
2,327 GBP2024-04-30
Computers
31,904 GBP2025-04-30
22,624 GBP2024-04-30
Motor vehicles
450,563 GBP2025-04-30
363,056 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
484,794 GBP2025-04-30
388,007 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-15,750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-15,750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,240 GBP2025-04-30
2,225 GBP2024-04-30
Computers
21,458 GBP2025-04-30
19,613 GBP2024-04-30
Motor vehicles
206,592 GBP2025-04-30
173,549 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,290 GBP2025-04-30
195,387 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2024-05-01 ~ 2025-04-30
Computers
1,845 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
44,664 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,524 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-11,621 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,621 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
87 GBP2025-04-30
102 GBP2024-04-30
Computers
10,446 GBP2025-04-30
3,011 GBP2024-04-30
Motor vehicles
243,971 GBP2025-04-30
189,507 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
967,118 GBP2025-04-30
844,698 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
333,505 GBP2025-04-30
Current, Amounts falling due within one year
299,399 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,300,623 GBP2025-04-30
Current, Amounts falling due within one year
1,144,097 GBP2024-04-30
Trade Creditors/Trade Payables
Current
359,766 GBP2025-04-30
304,901 GBP2024-04-30
Other Taxation & Social Security Payable
Current
84,609 GBP2025-04-30
120,136 GBP2024-04-30
Other Creditors
Current
6,290 GBP2025-04-30
24,213 GBP2024-04-30