Property, Plant & Equipment
114,380 GBP2025-04-30
66,801 GBP2024-04-30
Debtors
503,416 GBP2025-04-30
351,740 GBP2024-04-30
Cash at bank and in hand
2,326 GBP2025-04-30
56,112 GBP2024-04-30
Current Assets
505,742 GBP2025-04-30
407,852 GBP2024-04-30
Net Current Assets/Liabilities
334,400 GBP2025-04-30
245,125 GBP2024-04-30
Total Assets Less Current Liabilities
448,780 GBP2025-04-30
311,926 GBP2024-04-30
Net Assets/Liabilities
427,048 GBP2025-04-30
299,234 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
427,046 GBP2025-04-30
299,232 GBP2024-04-30
Equity
427,048 GBP2025-04-30
299,234 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,060 GBP2025-04-30
3,060 GBP2024-04-30
Motor vehicles
183,359 GBP2025-04-30
119,080 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
186,419 GBP2025-04-30
122,140 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,767 GBP2025-04-30
2,670 GBP2024-04-30
Motor vehicles
69,272 GBP2025-04-30
52,669 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,039 GBP2025-04-30
55,339 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
97 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
16,603 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,700 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
293 GBP2025-04-30
390 GBP2024-04-30
Motor vehicles
114,087 GBP2025-04-30
66,411 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
33,926 GBP2025-04-30
8,482 GBP2024-04-30
Other Debtors
Amounts falling due within one year
469,490 GBP2025-04-30
343,258 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
503,416 GBP2025-04-30
351,740 GBP2024-04-30
Trade Creditors/Trade Payables
Current
79,391 GBP2025-04-30
4,660 GBP2024-04-30
Other Taxation & Social Security Payable
Current
58,584 GBP2025-04-30
110,665 GBP2024-04-30
Other Creditors
Current
33,367 GBP2025-04-30
47,402 GBP2024-04-30
Creditors
Current
171,342 GBP2025-04-30
162,727 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-04-30
15,947 GBP2024-04-30