Property, Plant & Equipment
32,907 GBP2025-04-30
22,960 GBP2024-04-30
Debtors
111,638 GBP2025-04-30
94,973 GBP2024-04-30
Cash at bank and in hand
22,750 GBP2025-04-30
6,658 GBP2024-04-30
Current Assets
135,071 GBP2025-04-30
103,598 GBP2024-04-30
Net Current Assets/Liabilities
-10,191 GBP2025-04-30
22,924 GBP2024-04-30
Total Assets Less Current Liabilities
22,716 GBP2025-04-30
45,884 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-8,121 GBP2025-04-30
-11,111 GBP2024-04-30
Net Assets/Liabilities
6,460 GBP2025-04-30
29,445 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
6,459 GBP2025-04-30
29,444 GBP2024-04-30
Equity
6,460 GBP2025-04-30
29,445 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,148 GBP2025-04-30
4,148 GBP2024-04-30
Computers
5,936 GBP2025-04-30
5,936 GBP2024-04-30
Motor vehicles
54,993 GBP2025-04-30
33,395 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
65,077 GBP2025-04-30
43,479 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,607 GBP2025-04-30
3,426 GBP2024-04-30
Computers
4,900 GBP2025-04-30
3,875 GBP2024-04-30
Motor vehicles
23,663 GBP2025-04-30
13,218 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,170 GBP2025-04-30
20,519 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
181 GBP2024-05-01 ~ 2025-04-30
Computers
1,025 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,445 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,651 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
541 GBP2025-04-30
722 GBP2024-04-30
Computers
1,036 GBP2025-04-30
2,061 GBP2024-04-30
Motor vehicles
31,330 GBP2025-04-30
20,177 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
78,632 GBP2025-04-30
49,132 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
33,006 GBP2025-04-30
45,841 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
111,638 GBP2025-04-30
94,973 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,484 GBP2025-04-30
10,484 GBP2024-04-30
Trade Creditors/Trade Payables
Current
348 GBP2025-04-30
252 GBP2024-04-30
Other Taxation & Social Security Payable
Current
125,261 GBP2025-04-30
67,143 GBP2024-04-30
Other Creditors
Current
9,169 GBP2025-04-30
2,795 GBP2024-04-30
Creditors
Current
145,262 GBP2025-04-30
80,674 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
885 GBP2025-04-30
11,111 GBP2024-04-30
Other Creditors
Non-current
7,236 GBP2025-04-30
0 GBP2024-04-30
Creditors
Non-current
8,121 GBP2025-04-30
11,111 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30