Property, Plant & Equipment
39,961 GBP2025-04-30
22,293 GBP2024-04-30
Debtors
448,058 GBP2025-04-30
174,316 GBP2024-04-30
Current assets - Investments
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Cash at bank and in hand
496,319 GBP2025-04-30
385,892 GBP2024-04-30
Current Assets
946,377 GBP2025-04-30
562,208 GBP2024-04-30
Net Current Assets/Liabilities
798,907 GBP2025-04-30
428,577 GBP2024-04-30
Total Assets Less Current Liabilities
838,868 GBP2025-04-30
450,870 GBP2024-04-30
Creditors
Amounts falling due after one year
-64,000 GBP2025-04-30
-64,000 GBP2024-04-30
Net Assets/Liabilities
774,868 GBP2025-04-30
386,870 GBP2024-04-30
Equity
Called up share capital
600 GBP2025-04-30
600 GBP2024-04-30
Retained earnings (accumulated losses)
774,268 GBP2025-04-30
386,270 GBP2024-04-30
Equity
774,868 GBP2025-04-30
386,870 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
140,000 GBP2025-04-30
140,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
140,000 GBP2025-04-30
140,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,402 GBP2025-04-30
6,402 GBP2024-04-30
Vehicles
53,000 GBP2025-04-30
83,698 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
59,402 GBP2025-04-30
90,100 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-83,698 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-83,698 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,191 GBP2025-04-30
4,591 GBP2024-04-30
Vehicles
13,250 GBP2025-04-30
63,216 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,441 GBP2025-04-30
67,807 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,600 GBP2024-05-01 ~ 2025-04-30
Vehicles
13,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,850 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-63,216 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-63,216 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
211 GBP2025-04-30
1,811 GBP2024-04-30
Vehicles
39,750 GBP2025-04-30
20,482 GBP2024-04-30
Trade Debtors/Trade Receivables
-92,662 GBP2025-04-30
-116,404 GBP2024-04-30
Amounts owed by group undertakings and participating interests
540,720 GBP2025-04-30
290,720 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,114 GBP2025-04-30
5,359 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
123,500 GBP2025-04-30
111,769 GBP2024-04-30
Other Creditors
Amounts falling due within one year
21,856 GBP2025-04-30
16,503 GBP2024-04-30
Amounts falling due after one year
64,000 GBP2025-04-30
64,000 GBP2024-04-30