Intangible Assets
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment
49,933 GBP2025-04-30
19,063 GBP2024-04-30
Fixed Assets
49,934 GBP2025-04-30
19,064 GBP2024-04-30
Debtors
523,550 GBP2025-04-30
651,629 GBP2024-04-30
Cash at bank and in hand
167,759 GBP2025-04-30
6,847 GBP2024-04-30
Current Assets
691,309 GBP2025-04-30
658,476 GBP2024-04-30
Net Current Assets/Liabilities
273,540 GBP2025-04-30
212,215 GBP2024-04-30
Total Assets Less Current Liabilities
323,474 GBP2025-04-30
231,279 GBP2024-04-30
Creditors
Amounts falling due after one year
-4,813 GBP2024-04-30
Net Assets/Liabilities
323,474 GBP2025-04-30
226,466 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
322,474 GBP2025-04-30
225,466 GBP2024-04-30
Equity
323,474 GBP2025-04-30
226,466 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,999 GBP2025-04-30
9,999 GBP2024-04-30
Intangible Assets
Goodwill
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,469 GBP2025-04-30
5,555 GBP2024-04-30
Vehicles
165,005 GBP2025-04-30
120,404 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
173,474 GBP2025-04-30
125,959 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,146 GBP2025-04-30
4,038 GBP2024-04-30
Vehicles
118,395 GBP2025-04-30
102,858 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,541 GBP2025-04-30
106,896 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,108 GBP2024-05-01 ~ 2025-04-30
Vehicles
15,537 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,645 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,323 GBP2025-04-30
1,517 GBP2024-04-30
Vehicles
46,610 GBP2025-04-30
17,546 GBP2024-04-30
Trade Debtors/Trade Receivables
28,342 GBP2025-04-30
31,849 GBP2024-04-30
Other Debtors
495,208 GBP2025-04-30
619,780 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,101 GBP2025-04-30
36,408 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
37,349 GBP2025-04-30
62,126 GBP2024-04-30
Other Creditors
Amounts falling due within one year
371,319 GBP2025-04-30
347,727 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
4,813 GBP2024-04-30