Property, Plant & Equipment
96,312 GBP2025-04-30
62,720 GBP2024-04-30
Debtors
181,282 GBP2025-04-30
220,328 GBP2024-04-30
Cash at bank and in hand
228 GBP2025-04-30
24,128 GBP2024-04-30
Current Assets
181,510 GBP2025-04-30
244,456 GBP2024-04-30
Net Current Assets/Liabilities
2,332 GBP2025-04-30
50,746 GBP2024-04-30
Total Assets Less Current Liabilities
98,644 GBP2025-04-30
113,466 GBP2024-04-30
Net Assets/Liabilities
4,692 GBP2025-04-30
949 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Capital redemption reserve
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
4,392 GBP2025-04-30
649 GBP2024-04-30
Equity
4,692 GBP2025-04-30
949 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,246 GBP2024-05-01 ~ 2025-04-30
10,720 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
23,888 GBP2024-05-01 ~ 2025-04-30
24,900 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
9,288 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
51,596 GBP2025-04-30
47,696 GBP2024-04-30
Plant and equipment
6,351 GBP2025-04-30
6,351 GBP2024-04-30
Furniture and fittings
29,214 GBP2025-04-30
29,214 GBP2024-04-30
Computers
73,048 GBP2025-04-30
73,048 GBP2024-04-30
Motor vehicles
114,965 GBP2025-04-30
58,465 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
275,174 GBP2025-04-30
214,774 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
35,255 GBP2025-04-30
32,773 GBP2024-04-30
Plant and equipment
6,351 GBP2025-04-30
6,351 GBP2024-04-30
Furniture and fittings
29,214 GBP2025-04-30
29,214 GBP2024-04-30
Computers
71,747 GBP2025-04-30
69,100 GBP2024-04-30
Motor vehicles
36,295 GBP2025-04-30
14,616 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,862 GBP2025-04-30
152,054 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,482 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
2,647 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
21,679 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,808 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
16,341 GBP2025-04-30
14,923 GBP2024-04-30
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Computers
1,301 GBP2025-04-30
3,948 GBP2024-04-30
Motor vehicles
78,670 GBP2025-04-30
43,849 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
132,583 GBP2025-04-30
116,835 GBP2024-04-30
Other Debtors
Amounts falling due within one year
48,699 GBP2025-04-30
103,493 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
181,282 GBP2025-04-30
220,328 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
51,469 GBP2025-04-30
50,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
32,977 GBP2025-04-30
55,810 GBP2024-04-30
Other Taxation & Social Security Payable
Current
60,218 GBP2025-04-30
51,813 GBP2024-04-30
Other Creditors
Current
34,514 GBP2025-04-30
36,087 GBP2024-04-30
Creditors
Current
179,178 GBP2025-04-30
193,710 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2025-04-30
62,500 GBP2024-04-30
Other Creditors
Non-current
66,257 GBP2025-04-30
38,068 GBP2024-04-30
Creditors
78,757 GBP2025-04-30
100,568 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
102 shares2025-04-30
102 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
98 shares2025-04-30
98 shares2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30