Property, Plant & Equipment
63,586 GBP2025-04-30
41,306 GBP2024-04-30
Debtors
216,561 GBP2025-04-30
126,307 GBP2024-04-30
Cash at bank and in hand
61,015 GBP2025-04-30
129,504 GBP2024-04-30
Current Assets
279,876 GBP2025-04-30
258,111 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-194,504 GBP2024-04-30
Net Current Assets/Liabilities
51,023 GBP2025-04-30
63,607 GBP2024-04-30
Total Assets Less Current Liabilities
114,609 GBP2025-04-30
104,913 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
114,409 GBP2025-04-30
104,713 GBP2024-04-30
Equity
114,609 GBP2025-04-30
104,913 GBP2024-04-30
Average Number of Employees
1082024-05-01 ~ 2025-04-30
1042023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
20,902 GBP2024-04-30
Computers
47,683 GBP2025-04-30
39,633 GBP2024-04-30
Motor vehicles
99,062 GBP2025-04-30
99,062 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
198,623 GBP2025-04-30
159,597 GBP2024-04-30
Land and buildings, Owned/Freehold
51,878 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
37,618 GBP2025-04-30
36,277 GBP2024-04-30
Motor vehicles
73,075 GBP2025-04-30
61,112 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,037 GBP2025-04-30
118,291 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,442 GBP2024-05-01 ~ 2025-04-30
Computers
1,341 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
11,963 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,746 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
24,344 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
27,534 GBP2025-04-30
0 GBP2024-04-30
Computers
10,065 GBP2025-04-30
3,356 GBP2024-04-30
Motor vehicles
25,987 GBP2025-04-30
37,950 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
171,849 GBP2025-04-30
79,342 GBP2024-04-30
Amounts Owed By Related Parties
35,000 GBP2025-04-30
Current
35,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
9,712 GBP2025-04-30
Current, Amounts falling due within one year
11,965 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
216,561 GBP2025-04-30
Current, Amounts falling due within one year
126,307 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,814 GBP2025-04-30
10,921 GBP2024-04-30
Other Taxation & Social Security Payable
Current
102,242 GBP2025-04-30
89,046 GBP2024-04-30
Other Creditors
Current
120,797 GBP2025-04-30
94,537 GBP2024-04-30
Creditors
Current
228,853 GBP2025-04-30
194,504 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
60,020 GBP2025-04-30
0 GBP2024-04-30