Property, Plant & Equipment
18,732 GBP2025-04-30
935 GBP2024-04-30
Fixed Assets
18,732 GBP2025-04-30
935 GBP2024-04-30
Debtors
20,570 GBP2025-04-30
16,744 GBP2024-04-30
Cash at bank and in hand
11,353 GBP2025-04-30
11,215 GBP2024-04-30
Current Assets
31,923 GBP2025-04-30
27,959 GBP2024-04-30
Creditors
Current
29,588 GBP2025-04-30
27,075 GBP2024-04-30
Net Current Assets/Liabilities
2,335 GBP2025-04-30
884 GBP2024-04-30
Total Assets Less Current Liabilities
21,067 GBP2025-04-30
1,819 GBP2024-04-30
Creditors
Non-current
-11,728 GBP2025-04-30
Net Assets/Liabilities
9,339 GBP2025-04-30
1,585 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
9,239 GBP2025-04-30
1,485 GBP2024-04-30
Equity
9,339 GBP2025-04-30
1,585 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
137 GBP2025-04-30
137 GBP2024-04-30
Motor vehicles
24,866 GBP2025-04-30
1,500 GBP2024-04-30
Computers
5,936 GBP2025-04-30
5,236 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
30,939 GBP2025-04-30
6,873 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
79 GBP2025-04-30
60 GBP2024-04-30
Motor vehicles
7,341 GBP2025-04-30
1,473 GBP2024-04-30
Computers
4,787 GBP2025-04-30
4,405 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,207 GBP2025-04-30
5,938 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,868 GBP2024-05-01 ~ 2025-04-30
Computers
382 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,269 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
58 GBP2025-04-30
77 GBP2024-04-30
Motor vehicles
17,525 GBP2025-04-30
27 GBP2024-04-30
Computers
1,149 GBP2025-04-30
831 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
18,201 GBP2025-04-30
15,123 GBP2024-04-30
Other Debtors
Current
2,096 GBP2025-04-30
1,449 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
89 GBP2025-04-30
Prepayments
Current
184 GBP2025-04-30
172 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
20,570 GBP2025-04-30
Current, Amounts falling due within one year
16,744 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
5,855 GBP2025-04-30
Trade Creditors/Trade Payables
Current
660 GBP2025-04-30
268 GBP2024-04-30
Corporation Tax Payable
Current
13,290 GBP2025-04-30
13,754 GBP2024-04-30
Other Creditors
Current
1,108 GBP2025-04-30
2,277 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
11,728 GBP2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
50,254 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-42,500 GBP2024-05-01 ~ 2025-04-30