Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
14,250 GBP2025-04-30
19,000 GBP2024-04-30
Property, Plant & Equipment
58,994 GBP2025-04-30
84,829 GBP2024-04-30
Fixed Assets
73,244 GBP2025-04-30
103,829 GBP2024-04-30
Total Inventories
5,000 GBP2024-04-30
Debtors
27,427 GBP2025-04-30
38,582 GBP2024-04-30
Cash at bank and in hand
141,950 GBP2025-04-30
156,348 GBP2024-04-30
Current Assets
169,377 GBP2025-04-30
199,930 GBP2024-04-30
Net Current Assets/Liabilities
40,169 GBP2025-04-30
84,178 GBP2024-04-30
Total Assets Less Current Liabilities
113,413 GBP2025-04-30
188,007 GBP2024-04-30
Creditors
Non-current
-36,604 GBP2024-04-30
Net Assets/Liabilities
113,413 GBP2025-04-30
151,403 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
113,410 GBP2025-04-30
151,400 GBP2024-04-30
Equity
113,413 GBP2025-04-30
151,403 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
95,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,750 GBP2025-04-30
76,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,750 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
14,250 GBP2025-04-30
19,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,486 GBP2025-04-30
15,486 GBP2024-04-30
Furniture and fittings
6,726 GBP2025-04-30
6,726 GBP2024-04-30
Motor vehicles
180,411 GBP2025-04-30
180,411 GBP2024-04-30
Computers
9,435 GBP2025-04-30
7,858 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
212,058 GBP2025-04-30
210,481 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,141 GBP2025-04-30
11,026 GBP2024-04-30
Furniture and fittings
6,427 GBP2025-04-30
6,327 GBP2024-04-30
Motor vehicles
126,532 GBP2025-04-30
102,094 GBP2024-04-30
Computers
7,964 GBP2025-04-30
6,205 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,064 GBP2025-04-30
125,652 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,115 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
100 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
24,438 GBP2024-05-01 ~ 2025-04-30
Computers
1,759 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,412 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,345 GBP2025-04-30
4,460 GBP2024-04-30
Furniture and fittings
299 GBP2025-04-30
399 GBP2024-04-30
Motor vehicles
53,879 GBP2025-04-30
78,317 GBP2024-04-30
Computers
1,471 GBP2025-04-30
1,653 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,968 GBP2025-04-30
Current, Amounts falling due within one year
37,123 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,459 GBP2025-04-30
Current, Amounts falling due within one year
1,459 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
27,427 GBP2025-04-30
Current, Amounts falling due within one year
38,582 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
37,178 GBP2025-04-30
7,462 GBP2024-04-30
Other Taxation & Social Security Payable
Current
53,919 GBP2025-04-30
60,181 GBP2024-04-30
Other Creditors
Current
38,111 GBP2025-04-30
48,109 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
36,604 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Class 2 ordinary share
1 shares2025-04-30