Property, Plant & Equipment
40,881 GBP2025-04-30
61,306 GBP2024-04-30
Fixed Assets
40,881 GBP2025-04-30
61,306 GBP2024-04-30
Debtors
145,064 GBP2025-04-30
46,529 GBP2024-04-30
Cash at bank and in hand
28,428 GBP2025-04-30
87,932 GBP2024-04-30
Current Assets
173,492 GBP2025-04-30
134,461 GBP2024-04-30
Net Current Assets/Liabilities
132,108 GBP2025-04-30
61,924 GBP2024-04-30
Total Assets Less Current Liabilities
172,989 GBP2025-04-30
123,230 GBP2024-04-30
Creditors
Non-current
-44,193 GBP2025-04-30
-44,193 GBP2024-04-30
Net Assets/Liabilities
119,577 GBP2025-04-30
63,710 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
119,576 GBP2025-04-30
63,709 GBP2024-04-30
Equity
119,577 GBP2025-04-30
63,710 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,080 GBP2024-04-30
Furniture and fittings
9,979 GBP2024-04-30
Motor vehicles
61,429 GBP2024-04-30
Computers
11,812 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
85,300 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,635 GBP2025-04-30
1,377 GBP2024-04-30
Furniture and fittings
7,961 GBP2025-04-30
6,954 GBP2024-04-30
Motor vehicles
26,090 GBP2025-04-30
8,447 GBP2024-04-30
Computers
8,733 GBP2025-04-30
7,216 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,419 GBP2025-04-30
23,994 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
258 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,007 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
17,643 GBP2024-05-01 ~ 2025-04-30
Computers
1,517 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,425 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
445 GBP2025-04-30
703 GBP2024-04-30
Furniture and fittings
2,018 GBP2025-04-30
3,025 GBP2024-04-30
Motor vehicles
35,339 GBP2025-04-30
52,982 GBP2024-04-30
Computers
3,079 GBP2025-04-30
4,596 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
75,813 GBP2025-04-30
46,529 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
145,064 GBP2025-04-30
46,529 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
6,824 GBP2025-04-30
6,824 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,375 GBP2025-04-30
3,417 GBP2024-04-30
Corporation Tax Payable
Current
20,762 GBP2025-04-30
16,841 GBP2024-04-30
Accrued Liabilities
Current
2,998 GBP2025-04-30
6,350 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
44,193 GBP2025-04-30
44,193 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,219 GBP2025-04-30
15,327 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
56,367 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-05-01 ~ 2025-04-30