Property, Plant & Equipment
62,233 GBP2025-04-30
72,337 GBP2024-04-30
Debtors
29,780 GBP2025-04-30
37,872 GBP2024-04-30
Cash at bank and in hand
1,338 GBP2025-04-30
24,693 GBP2024-04-30
Current Assets
31,118 GBP2025-04-30
62,565 GBP2024-04-30
Net Current Assets/Liabilities
-25,912 GBP2025-04-30
-9,612 GBP2024-04-30
Total Assets Less Current Liabilities
36,321 GBP2025-04-30
62,725 GBP2024-04-30
Creditors
Non-current
-12,282 GBP2024-04-30
Net Assets/Liabilities
24,497 GBP2025-04-30
36,619 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
24,397 GBP2025-04-30
36,519 GBP2024-04-30
Equity
24,497 GBP2025-04-30
36,619 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
78,878 GBP2025-04-30
72,984 GBP2024-04-30
Motor vehicles
49,941 GBP2025-04-30
49,941 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
128,819 GBP2025-04-30
122,925 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,149 GBP2025-04-30
47,986 GBP2024-04-30
Motor vehicles
14,437 GBP2025-04-30
2,602 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,586 GBP2025-04-30
50,588 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,163 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
11,835 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,998 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
26,729 GBP2025-04-30
24,998 GBP2024-04-30
Motor vehicles
35,504 GBP2025-04-30
47,339 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,415 GBP2025-04-30
Amounts falling due within one year, Current
31,759 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,365 GBP2025-04-30
Amounts falling due within one year, Current
6,113 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
29,780 GBP2025-04-30
Amounts falling due within one year, Current
37,872 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
12,282 GBP2025-04-30
12,576 GBP2024-04-30
Trade Creditors/Trade Payables
Current
31,842 GBP2025-04-30
49,487 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,022 GBP2025-04-30
8,011 GBP2024-04-30
Other Creditors
Current
10,884 GBP2025-04-30
2,103 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
12,282 GBP2024-04-30