Property, Plant & Equipment
17,320 GBP2025-04-30
21,820 GBP2024-04-30
Debtors
428,459 GBP2025-04-30
368,974 GBP2024-04-30
Cash at bank and in hand
48,548 GBP2025-04-30
70,419 GBP2024-04-30
Current Assets
477,007 GBP2025-04-30
439,393 GBP2024-04-30
Creditors
Amounts falling due within one year
110,943 GBP2025-04-30
114,279 GBP2024-04-30
Net Current Assets/Liabilities
366,064 GBP2025-04-30
325,114 GBP2024-04-30
Total Assets Less Current Liabilities
383,384 GBP2025-04-30
346,934 GBP2024-04-30
Creditors
Amounts falling due after one year
1,667 GBP2025-04-30
11,667 GBP2024-04-30
Net Assets/Liabilities
381,717 GBP2025-04-30
335,267 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
381,713 GBP2025-04-30
335,263 GBP2024-04-30
Equity
381,717 GBP2025-04-30
335,267 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,703 GBP2025-04-30
3,799 GBP2024-04-30
Motor vehicles
28,074 GBP2025-04-30
28,074 GBP2024-04-30
Computers
11,466 GBP2025-04-30
10,125 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
44,243 GBP2025-04-30
41,998 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,251 GBP2025-04-30
2,870 GBP2024-04-30
Motor vehicles
14,130 GBP2025-04-30
8,786 GBP2024-04-30
Computers
9,542 GBP2025-04-30
8,522 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,923 GBP2025-04-30
20,178 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
381 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,344 GBP2024-05-01 ~ 2025-04-30
Computers
1,020 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,745 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,452 GBP2025-04-30
929 GBP2024-04-30
Motor vehicles
13,944 GBP2025-04-30
19,288 GBP2024-04-30
Computers
1,924 GBP2025-04-30
1,603 GBP2024-04-30
Trade Debtors/Trade Receivables
70,393 GBP2025-04-30
63,193 GBP2024-04-30
Prepayments/Accrued Income
1,240 GBP2025-04-30
1,034 GBP2024-04-30
Other Debtors
356,826 GBP2025-04-30
304,747 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,344 GBP2025-04-30
7,946 GBP2024-04-30
Other Taxation & Social Security Payable
Current
86,775 GBP2025-04-30
88,976 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,641 GBP2025-04-30
3,753 GBP2024-04-30
Other Creditors
Current
4,183 GBP2025-04-30
3,604 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-04-30
11,667 GBP2024-04-30