Property, Plant & Equipment
803 GBP2025-04-30
2,795 GBP2024-04-30
Debtors
133,312 GBP2025-04-30
151,678 GBP2024-04-30
Cash at bank and in hand
29,694 GBP2025-04-30
65,492 GBP2024-04-30
Current Assets
163,006 GBP2025-04-30
218,406 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-69,787 GBP2025-04-30
-128,501 GBP2024-04-30
Net Current Assets/Liabilities
93,219 GBP2025-04-30
89,905 GBP2024-04-30
Total Assets Less Current Liabilities
94,022 GBP2025-04-30
92,700 GBP2024-04-30
Net Assets/Liabilities
93,869 GBP2025-04-30
92,169 GBP2024-04-30
Equity
Called up share capital
9 GBP2025-04-30
9 GBP2024-04-30
Retained earnings (accumulated losses)
93,860 GBP2025-04-30
92,160 GBP2024-04-30
Equity
93,869 GBP2025-04-30
92,169 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,205 GBP2024-04-30
Furniture and fittings
3,212 GBP2024-04-30
Computers
2,151 GBP2024-04-30
Motor vehicles
6,800 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,368 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,205 GBP2025-04-30
8,425 GBP2024-04-30
Furniture and fittings
3,212 GBP2025-04-30
3,069 GBP2024-04-30
Computers
1,348 GBP2025-04-30
759 GBP2024-04-30
Motor vehicles
6,800 GBP2025-04-30
6,320 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,565 GBP2025-04-30
18,573 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
780 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
143 GBP2024-05-01 ~ 2025-04-30
Computers
589 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
480 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,992 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
780 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
143 GBP2024-04-30
Computers
803 GBP2025-04-30
1,392 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
480 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
118,201 GBP2025-04-30
147,021 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
15,111 GBP2025-04-30
4,657 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
133,312 GBP2025-04-30
151,678 GBP2024-04-30
Trade Creditors/Trade Payables
Current
35,579 GBP2025-04-30
50,278 GBP2024-04-30
Other Taxation & Social Security Payable
Current
14,006 GBP2025-04-30
65,532 GBP2024-04-30
Other Creditors
Current
20,202 GBP2025-04-30
12,691 GBP2024-04-30
Creditors
Current
69,787 GBP2025-04-30
128,501 GBP2024-04-30