Property, Plant & Equipment
35,934 GBP2025-04-30
51,295 GBP2024-04-30
Fixed Assets - Investments
243,899 GBP2025-04-30
182,899 GBP2024-04-30
Fixed Assets
279,833 GBP2025-04-30
234,194 GBP2024-04-30
Total Inventories
1,552 GBP2025-04-30
Debtors
726,049 GBP2025-04-30
607,537 GBP2024-04-30
Cash at bank and in hand
91,750 GBP2025-04-30
47,330 GBP2024-04-30
Current Assets
819,351 GBP2025-04-30
654,867 GBP2024-04-30
Net Current Assets/Liabilities
730,102 GBP2025-04-30
555,692 GBP2024-04-30
Total Assets Less Current Liabilities
1,009,935 GBP2025-04-30
789,886 GBP2024-04-30
Net Assets/Liabilities
1,001,042 GBP2025-04-30
778,640 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,000,942 GBP2025-04-30
778,540 GBP2024-04-30
Equity
1,001,042 GBP2025-04-30
778,640 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
488 GBP2025-04-30
488 GBP2024-04-30
Motor vehicles
124,471 GBP2025-04-30
124,471 GBP2024-04-30
Computers
15,477 GBP2025-04-30
14,678 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
140,436 GBP2025-04-30
139,637 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
488 GBP2025-04-30
488 GBP2024-04-30
Motor vehicles
89,137 GBP2025-04-30
74,026 GBP2024-04-30
Computers
14,877 GBP2025-04-30
13,828 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,502 GBP2025-04-30
88,342 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,111 GBP2024-05-01 ~ 2025-04-30
Computers
1,049 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,160 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
35,334 GBP2025-04-30
50,445 GBP2024-04-30
Computers
600 GBP2025-04-30
850 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
243,899 GBP2025-04-30
182,899 GBP2024-04-30
Additions to investments
58,024 GBP2025-04-30
Other Investments Other Than Loans
243,899 GBP2025-04-30
182,899 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
47,935 GBP2025-04-30
47,471 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
678,114 GBP2025-04-30
560,066 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
726,049 GBP2025-04-30
607,537 GBP2024-04-30
Trade Creditors/Trade Payables
Current
565 GBP2025-04-30
501 GBP2024-04-30
Other Taxation & Social Security Payable
Current
88,155 GBP2025-04-30
83,916 GBP2024-04-30
Other Creditors
Current
529 GBP2025-04-30
14,758 GBP2024-04-30