Average Number of Employees
2002024-05-01 ~ 2025-04-30
2022023-05-01 ~ 2024-04-30
Property, Plant & Equipment
78,106 GBP2025-04-30
92,356 GBP2024-04-30
Debtors
1,071,654 GBP2025-04-30
1,924,854 GBP2024-04-30
Cash at bank and in hand
944,139 GBP2025-04-30
231,198 GBP2024-04-30
Current Assets
2,015,793 GBP2025-04-30
2,156,052 GBP2024-04-30
Net Current Assets/Liabilities
1,699,404 GBP2025-04-30
1,617,774 GBP2024-04-30
Total Assets Less Current Liabilities
1,777,510 GBP2025-04-30
1,710,130 GBP2024-04-30
Creditors
Amounts falling due after one year
-9,960 GBP2025-04-30
-19,960 GBP2024-04-30
Net Assets/Liabilities
1,767,550 GBP2025-04-30
1,690,170 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,767,450 GBP2025-04-30
1,690,070 GBP2024-04-30
Equity
1,767,550 GBP2025-04-30
1,690,170 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
198,835 GBP2025-04-30
198,835 GBP2024-04-30
Vehicles
23,500 GBP2025-04-30
23,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
222,335 GBP2025-04-30
222,335 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127,078 GBP2025-04-30
114,415 GBP2024-04-30
Vehicles
17,151 GBP2025-04-30
15,564 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,229 GBP2025-04-30
129,979 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,663 GBP2024-05-01 ~ 2025-04-30
Vehicles
1,587 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
71,757 GBP2025-04-30
84,420 GBP2024-04-30
Vehicles
6,349 GBP2025-04-30
7,936 GBP2024-04-30
Trade Debtors/Trade Receivables
493,654 GBP2025-04-30
1,506,854 GBP2024-04-30
Other Debtors
418,000 GBP2025-04-30
418,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,162 GBP2025-04-30
1,714 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
224,295 GBP2025-04-30
396,277 GBP2024-04-30
Other Creditors
Amounts falling due within one year
69,932 GBP2025-04-30
140,287 GBP2024-04-30