Property, Plant & Equipment
25,706 GBP2025-04-30
34,184 GBP2024-04-30
Debtors
Current
120,149 GBP2025-04-30
153,230 GBP2024-04-30
Cash at bank and in hand
20,910 GBP2025-04-30
9,969 GBP2024-04-30
Current Assets
141,059 GBP2025-04-30
163,199 GBP2024-04-30
Net Current Assets/Liabilities
92,576 GBP2025-04-30
96,558 GBP2024-04-30
Total Assets Less Current Liabilities
118,282 GBP2025-04-30
130,742 GBP2024-04-30
Net Assets/Liabilities
34,730 GBP2025-04-30
39,764 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,466 GBP2025-04-30
15,466 GBP2024-04-30
Motor vehicles
65,193 GBP2025-04-30
65,193 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
80,659 GBP2025-04-30
80,659 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,128 GBP2025-04-30
12,440 GBP2024-04-30
Motor vehicles
41,825 GBP2025-04-30
34,035 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,953 GBP2025-04-30
46,475 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
688 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,790 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,478 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,338 GBP2025-04-30
3,026 GBP2024-04-30
Motor vehicles
23,368 GBP2025-04-30
31,158 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
842 GBP2025-04-30
Current, Amounts falling due within one year
1,886 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
120,149 GBP2025-04-30
Current, Amounts falling due within one year
153,230 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
100 shares2025-04-30
100 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
Director Remuneration
12,489 GBP2024-05-01 ~ 2025-04-30
12,503 GBP2023-05-01 ~ 2024-04-30