Property, Plant & Equipment
173,845 GBP2025-04-30
125,564 GBP2024-04-30
Debtors
538,805 GBP2025-04-30
505,598 GBP2024-04-30
Cash at bank and in hand
23,852 GBP2025-04-30
26,364 GBP2024-04-30
Current Assets
562,657 GBP2025-04-30
531,962 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-577,122 GBP2025-04-30
Net Current Assets/Liabilities
-14,465 GBP2025-04-30
-9,669 GBP2024-04-30
Total Assets Less Current Liabilities
159,380 GBP2025-04-30
115,895 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-99,193 GBP2025-04-30
-68,418 GBP2024-04-30
Net Assets/Liabilities
16,740 GBP2025-04-30
16,096 GBP2024-04-30
Equity
Called up share capital
99 GBP2025-04-30
99 GBP2024-04-30
Retained earnings (accumulated losses)
16,641 GBP2025-04-30
15,997 GBP2024-04-30
Equity
16,740 GBP2025-04-30
16,096 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
98,600 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
98,600 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,948 GBP2025-04-30
7,699 GBP2024-04-30
Motor vehicles
256,457 GBP2025-04-30
167,002 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
265,405 GBP2025-04-30
174,701 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,309 GBP2025-04-30
4,712 GBP2024-04-30
Motor vehicles
86,251 GBP2025-04-30
44,425 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,560 GBP2025-04-30
49,137 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
597 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
41,826 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,423 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,639 GBP2025-04-30
2,987 GBP2024-04-30
Motor vehicles
170,206 GBP2025-04-30
122,577 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
358,271 GBP2025-04-30
315,459 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
180,534 GBP2025-04-30
Amounts falling due within one year, Current
190,139 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
538,805 GBP2025-04-30
Amounts falling due within one year, Current
505,598 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,416 GBP2025-04-30
9,184 GBP2024-04-30
Trade Creditors/Trade Payables
Current
200,571 GBP2025-04-30
191,173 GBP2024-04-30
Other Taxation & Social Security Payable
Current
46,570 GBP2025-04-30
64,482 GBP2024-04-30
Other Creditors
Current
320,565 GBP2025-04-30
276,792 GBP2024-04-30
Creditors
Current
577,122 GBP2025-04-30
541,631 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,592 GBP2025-04-30
11,008 GBP2024-04-30
Other Creditors
Non-current
97,601 GBP2025-04-30
57,410 GBP2024-04-30
Creditors
Non-current
99,193 GBP2025-04-30
68,418 GBP2024-04-30