Property, Plant & Equipment
39,196 GBP2025-04-30
66,549 GBP2024-04-30
Total Inventories
10,000 GBP2025-04-30
6,500 GBP2024-04-30
Debtors
Current
78,429 GBP2025-04-30
105,363 GBP2024-04-30
Cash at bank and in hand
454,713 GBP2025-04-30
271,223 GBP2024-04-30
Current Assets
543,142 GBP2025-04-30
383,086 GBP2024-04-30
Net Current Assets/Liabilities
199,322 GBP2025-04-30
-65,930 GBP2024-04-30
Total Assets Less Current Liabilities
238,518 GBP2025-04-30
619 GBP2024-04-30
Net Assets/Liabilities
138,518 GBP2025-04-30
619 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
8,500 GBP2025-04-30
8,500 GBP2024-04-30
Intangible Assets - Gross Cost
8,500 GBP2025-04-30
8,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,500 GBP2025-04-30
8,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
8,500 GBP2025-04-30
8,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,408 GBP2025-04-30
1,408 GBP2024-04-30
Motor vehicles
151,767 GBP2025-04-30
148,767 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
153,175 GBP2025-04-30
150,175 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,408 GBP2025-04-30
1,408 GBP2024-04-30
Motor vehicles
112,571 GBP2025-04-30
82,218 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,979 GBP2025-04-30
83,626 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
30,353 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,353 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
39,196 GBP2025-04-30
66,549 GBP2024-04-30
Other types of inventories not specified separately
10,000 GBP2025-04-30
6,500 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,222 GBP2025-04-30
55,580 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
39,207 GBP2025-04-30
49,783 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
78,429 GBP2025-04-30
105,363 GBP2024-04-30
Trade Creditors/Trade Payables
272,193 GBP2025-04-30
447,303 GBP2024-04-30
Taxation/Social Security Payable
71,627 GBP2025-04-30
1,713 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-04-30
25 shares2024-04-30
Par Value of Share
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2025-04-30
25 shares2024-04-30
Par Value of Share
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2025-04-30
25 shares2024-04-30
Number of Shares Issued (Fully Paid)
200 shares2025-04-30
200 shares2024-04-30
Nominal value of allotted share capital
200 GBP2024-05-01 ~ 2025-04-30
200 GBP2023-05-01 ~ 2024-04-30