Intangible Assets
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Property, Plant & Equipment
31,879 GBP2025-04-30
42,624 GBP2024-04-30
Fixed Assets
56,879 GBP2025-04-30
67,624 GBP2024-04-30
Debtors
30,086 GBP2025-04-30
35,408 GBP2024-04-30
Cash at bank and in hand
48,669 GBP2025-04-30
95,903 GBP2024-04-30
Current Assets
78,755 GBP2025-04-30
131,311 GBP2024-04-30
Net Current Assets/Liabilities
-48,498 GBP2025-04-30
-66,435 GBP2024-04-30
Net Assets/Liabilities
8,381 GBP2025-04-30
1,189 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
8,380 GBP2025-04-30
1,188 GBP2024-04-30
Equity
8,381 GBP2025-04-30
1,189 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Intangible Assets
Goodwill
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,042 GBP2025-04-30
2,042 GBP2024-04-30
Vehicles
126,228 GBP2025-04-30
126,228 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
128,270 GBP2025-04-30
128,270 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,965 GBP2025-04-30
1,820 GBP2024-04-30
Vehicles
94,426 GBP2025-04-30
83,826 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,391 GBP2025-04-30
85,646 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
145 GBP2024-05-01 ~ 2025-04-30
Vehicles
10,600 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,745 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
77 GBP2025-04-30
222 GBP2024-04-30
Vehicles
31,802 GBP2025-04-30
42,402 GBP2024-04-30
Trade Debtors/Trade Receivables
30,086 GBP2025-04-30
35,408 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
7,144 GBP2025-04-30
15,662 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
37,906 GBP2025-04-30
43,354 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37,041 GBP2025-04-30
50,614 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
37,032 GBP2025-04-30
37,343 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,672 GBP2025-04-30
49,673 GBP2024-04-30
Other Creditors
Amounts falling due within one year
458 GBP2025-04-30
1,100 GBP2024-04-30