Property, Plant & Equipment
4,073 GBP2025-04-30
56,533 GBP2024-04-30
Debtors
80,360 GBP2025-04-30
82,619 GBP2024-04-30
Cash at bank and in hand
6,974 GBP2025-04-30
17,083 GBP2024-04-30
Current Assets
87,334 GBP2025-04-30
99,702 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-81,072 GBP2025-04-30
-75,777 GBP2024-04-30
Net Current Assets/Liabilities
6,262 GBP2025-04-30
23,925 GBP2024-04-30
Total Assets Less Current Liabilities
10,335 GBP2025-04-30
80,458 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-10,233 GBP2025-04-30
-80,351 GBP2024-04-30
Net Assets/Liabilities
102 GBP2025-04-30
107 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
2 GBP2025-04-30
7 GBP2024-04-30
Equity
102 GBP2025-04-30
107 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,580 GBP2024-04-30
Furniture and fittings
9,141 GBP2025-04-30
9,141 GBP2024-04-30
Computers
3,110 GBP2025-04-30
3,110 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
69,491 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
14,831 GBP2025-04-30
84,322 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
-69,491 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-69,491 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,580 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
104 GBP2024-04-30
Furniture and fittings
7,493 GBP2025-04-30
7,203 GBP2024-04-30
Computers
3,109 GBP2025-04-30
3,109 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
17,373 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,758 GBP2025-04-30
27,789 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
290 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 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
-17,373 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,373 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,424 GBP2025-04-30
Furniture and fittings
1,648 GBP2025-04-30
1,938 GBP2024-04-30
Computers
1 GBP2025-04-30
1 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
52,118 GBP2024-04-30
Land and buildings, Owned/Freehold
2,476 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
13,500 GBP2025-04-30
11,813 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,204 GBP2025-04-30
8,977 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-04-30
6,926 GBP2024-04-30
Corporation Tax Payable
Current
57,181 GBP2025-04-30
47,535 GBP2024-04-30
Other Taxation & Social Security Payable
Current
11,303 GBP2025-04-30
8,948 GBP2024-04-30
Other Creditors
Current
3,383 GBP2025-04-30
3,391 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1 GBP2025-04-30
0 GBP2024-04-30
Creditors
Current
81,072 GBP2025-04-30
75,777 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
10,233 GBP2025-04-30
19,437 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-04-30
60,914 GBP2024-04-30
Creditors
Non-current
10,233 GBP2025-04-30
80,351 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
100 shares2025-04-30
100 shares2024-04-30