Property, Plant & Equipment
11,806 GBP2025-04-30
13,192 GBP2024-04-30
Fixed Assets
11,806 GBP2025-04-30
13,192 GBP2024-04-30
Debtors
183,849 GBP2025-04-30
182,503 GBP2024-04-30
Cash at bank and in hand
132,263 GBP2025-04-30
94,099 GBP2024-04-30
Current Assets
316,112 GBP2025-04-30
276,602 GBP2024-04-30
Creditors
Amounts falling due within one year
179,517 GBP2025-04-30
196,360 GBP2024-04-30
Net Current Assets/Liabilities
136,595 GBP2025-04-30
80,242 GBP2024-04-30
Total Assets Less Current Liabilities
148,401 GBP2025-04-30
93,434 GBP2024-04-30
Net Assets/Liabilities
147,949 GBP2025-04-30
92,982 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
147,946 GBP2025-04-30
92,979 GBP2024-04-30
Equity
147,949 GBP2025-04-30
92,982 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,673 GBP2025-04-30
18,673 GBP2024-04-30
Plant and equipment
4,090 GBP2025-04-30
4,090 GBP2024-04-30
Tools/Equipment for furniture and fittings
17,530 GBP2025-04-30
15,635 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
40,293 GBP2025-04-30
38,398 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
11,950 GBP2025-04-30
9,710 GBP2024-04-30
Plant and equipment
3,921 GBP2025-04-30
3,879 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
28,487 GBP2025-04-30
25,206 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,240 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
42 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
999 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,281 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
6,723 GBP2025-04-30
8,963 GBP2024-04-30
Plant and equipment
169 GBP2025-04-30
211 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,914 GBP2025-04-30
4,018 GBP2024-04-30
Trade Debtors/Trade Receivables
183,849 GBP2025-04-30
182,503 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
51,270 GBP2025-04-30
65,283 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
72,679 GBP2025-04-30
37,651 GBP2024-04-30
Other Creditors
Amounts falling due within one year
36,504 GBP2025-04-30
37,492 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
26,870 GBP2024-04-30