Property, Plant & Equipment
28,408 GBP2025-04-30
38,014 GBP2024-04-30
Debtors
151,238 GBP2025-04-30
287,150 GBP2024-04-30
Cash at bank and in hand
38,966 GBP2025-04-30
61,462 GBP2024-04-30
Current Assets
367,050 GBP2025-04-30
636,109 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-597,533 GBP2024-04-30
Net Current Assets/Liabilities
42,976 GBP2025-04-30
38,576 GBP2024-04-30
Total Assets Less Current Liabilities
71,384 GBP2025-04-30
76,590 GBP2024-04-30
Net Assets/Liabilities
64,384 GBP2025-04-30
60,424 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Share premium
29,970 GBP2025-04-30
29,970 GBP2024-04-30
Retained earnings (accumulated losses)
34,314 GBP2025-04-30
30,354 GBP2024-04-30
Equity
64,384 GBP2025-04-30
60,424 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
7,398 GBP2024-04-30
Motor vehicles
102,041 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
109,439 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,538 GBP2025-04-30
6,114 GBP2024-04-30
Motor vehicles
74,493 GBP2025-04-30
65,311 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,031 GBP2025-04-30
71,425 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
424 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,182 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,606 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
860 GBP2025-04-30
1,284 GBP2024-04-30
Motor vehicles
27,548 GBP2025-04-30
36,730 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
42,353 GBP2025-04-30
43,475 GBP2024-04-30
Amounts Owed By Related Parties
54,987 GBP2025-04-30
Current
195,330 GBP2024-04-30
Other Debtors
Amounts falling due within one year
53,898 GBP2025-04-30
48,345 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
151,238 GBP2025-04-30
Current, Amounts falling due within one year
287,150 GBP2024-04-30
Trade Creditors/Trade Payables
Current
166,457 GBP2025-04-30
316,717 GBP2024-04-30
Amounts owed to group undertakings
Current
93,508 GBP2025-04-30
164,212 GBP2024-04-30
Other Taxation & Social Security Payable
Current
20,116 GBP2025-04-30
56,059 GBP2024-04-30
Other Creditors
Current
43,993 GBP2025-04-30
60,545 GBP2024-04-30
Creditors
Current
324,074 GBP2025-04-30
597,533 GBP2024-04-30
Other Creditors
Non-current
0 GBP2025-04-30
6,666 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2025-04-30
30 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-04-30
30 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-04-30
20 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30