Property, Plant & Equipment
6,825 GBP2025-04-30
8,939 GBP2024-04-30
Debtors
39,413 GBP2025-04-30
146,243 GBP2024-04-30
Cash at bank and in hand
36,012 GBP2025-04-30
35,111 GBP2024-04-30
Current Assets
75,425 GBP2025-04-30
181,354 GBP2024-04-30
Net Current Assets/Liabilities
57,785 GBP2025-04-30
108,140 GBP2024-04-30
Net Assets/Liabilities
64,610 GBP2025-04-30
117,079 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,736 GBP2025-04-30
3,736 GBP2024-04-30
Motor vehicles
13,750 GBP2025-04-30
13,750 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,486 GBP2025-04-30
17,486 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,712 GBP2025-04-30
2,532 GBP2024-04-30
Motor vehicles
7,949 GBP2025-04-30
6,015 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,661 GBP2025-04-30
8,547 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
180 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,934 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,114 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,024 GBP2025-04-30
1,204 GBP2024-04-30
Motor vehicles
5,801 GBP2025-04-30
7,735 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
401 GBP2025-04-30
879 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,012 GBP2025-04-30
145,364 GBP2024-04-30
Debtors
Amounts falling due within one year
39,413 GBP2025-04-30
146,243 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
450 GBP2025-04-30
400 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
17,190 GBP2025-04-30
72,814 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
150 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
150 GBP2024-05-01 ~ 2025-04-30
150 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30