Property, Plant & Equipment
29,356 GBP2025-04-30
35,628 GBP2024-04-30
Debtors
399,357 GBP2025-04-30
368,503 GBP2024-04-30
Cash at bank and in hand
4,056 GBP2025-04-30
2,000 GBP2024-04-30
Current Assets
416,892 GBP2025-04-30
375,503 GBP2024-04-30
Creditors
Amounts falling due within one year
-339,361 GBP2025-04-30
-286,690 GBP2024-04-30
Net Current Assets/Liabilities
77,531 GBP2025-04-30
88,813 GBP2024-04-30
Total Assets Less Current Liabilities
106,887 GBP2025-04-30
124,441 GBP2024-04-30
Creditors
Amounts falling due after one year
-79,062 GBP2025-04-30
-132,271 GBP2024-04-30
Net Assets/Liabilities
20,486 GBP2025-04-30
-14,600 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
20,386 GBP2025-04-30
-14,700 GBP2024-04-30
Equity
20,486 GBP2025-04-30
-14,600 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
42,600 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,600 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,367 GBP2025-04-30
2,367 GBP2024-04-30
Computers
10,374 GBP2025-04-30
8,225 GBP2024-04-30
Motor vehicles
45,125 GBP2025-04-30
47,125 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
140,213 GBP2025-04-30
140,064 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-2,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-2,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
82,347 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,512 GBP2025-04-30
1,361 GBP2024-04-30
Computers
8,178 GBP2025-04-30
7,408 GBP2024-04-30
Motor vehicles
38,860 GBP2025-04-30
36,896 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,857 GBP2025-04-30
104,436 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,536 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
151 GBP2024-05-01 ~ 2025-04-30
Computers
770 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,089 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,546 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-125 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-125 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
62,307 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
20,040 GBP2025-04-30
23,576 GBP2024-04-30
Furniture and fittings
855 GBP2025-04-30
1,006 GBP2024-04-30
Computers
2,196 GBP2025-04-30
817 GBP2024-04-30
Motor vehicles
6,265 GBP2025-04-30
10,229 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
20,508 GBP2025-04-30
4,285 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
378,849 GBP2025-04-30
364,218 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
399,357 GBP2025-04-30
368,503 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
53,164 GBP2025-04-30
49,173 GBP2024-04-30
Trade Creditors/Trade Payables
Current
54,615 GBP2025-04-30
70,808 GBP2024-04-30
Corporation Tax Payable
Current
75,038 GBP2025-04-30
94,094 GBP2024-04-30
Other Taxation & Social Security Payable
Current
139,254 GBP2025-04-30
56,884 GBP2024-04-30
Other Creditors
Current
17,290 GBP2025-04-30
15,731 GBP2024-04-30
Creditors
Current
339,361 GBP2025-04-30
286,690 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
79,062 GBP2025-04-30
132,271 GBP2024-04-30