Property, Plant & Equipment
58,884 GBP2025-04-30
4,744 GBP2024-04-30
Debtors
14,131 GBP2025-04-30
7,318 GBP2024-04-30
Cash at bank and in hand
18,795 GBP2025-04-30
7,391 GBP2024-04-30
Current Assets
35,226 GBP2025-04-30
16,959 GBP2024-04-30
Net Current Assets/Liabilities
3,669 GBP2025-04-30
6,508 GBP2024-04-30
Total Assets Less Current Liabilities
62,553 GBP2025-04-30
11,252 GBP2024-04-30
Net Assets/Liabilities
13,539 GBP2025-04-30
9,643 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
13,439 GBP2025-04-30
9,543 GBP2024-04-30
Equity
13,539 GBP2025-04-30
9,643 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-84 GBP2024-05-01 ~ 2025-04-30
-127 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-28 GBP2024-05-01 ~ 2025-04-30
-127 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Plant and equipment
7,851 GBP2025-04-30
7,851 GBP2024-04-30
Computers
47,249 GBP2025-04-30
47,249 GBP2024-04-30
Motor vehicles
58,645 GBP2025-04-30
3,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
128,745 GBP2025-04-30
73,600 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Plant and equipment
7,620 GBP2025-04-30
7,561 GBP2024-04-30
Computers
44,572 GBP2025-04-30
43,903 GBP2024-04-30
Motor vehicles
2,669 GBP2025-04-30
2,392 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,861 GBP2025-04-30
68,856 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59 GBP2024-05-01 ~ 2025-04-30
Computers
669 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
277 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,005 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2025-04-30
Plant and equipment
231 GBP2025-04-30
290 GBP2024-04-30
Computers
2,677 GBP2025-04-30
3,346 GBP2024-04-30
Motor vehicles
55,976 GBP2025-04-30
1,108 GBP2024-04-30
Owned/Freehold, Land and buildings
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
14,131 GBP2025-04-30
7,318 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
2,145 GBP2025-04-30
2,145 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,161 GBP2025-04-30
2,547 GBP2024-04-30
Corporation Tax Payable
Current
56 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,625 GBP2025-04-30
5,347 GBP2024-04-30
Other Creditors
Current
13,570 GBP2025-04-30
412 GBP2024-04-30
Creditors
Current
31,557 GBP2025-04-30
10,451 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
226 GBP2025-04-30
2,371 GBP2024-04-30
Other Creditors
Non-current
49,634 GBP2025-04-30
0 GBP2024-04-30
Creditors
Amounts falling due within one year
49,860 GBP2025-04-30
2,371 GBP2024-04-30