Property, Plant & Equipment
36,671 GBP2025-04-30
11,805 GBP2024-04-30
Debtors
Current
99,197 GBP2025-04-30
118,253 GBP2024-04-30
Cash at bank and in hand
304,639 GBP2025-04-30
218,504 GBP2024-04-30
Current Assets
403,836 GBP2025-04-30
336,757 GBP2024-04-30
Net Current Assets/Liabilities
324,211 GBP2025-04-30
280,146 GBP2024-04-30
Total Assets Less Current Liabilities
360,882 GBP2025-04-30
291,951 GBP2024-04-30
Net Assets/Liabilities
360,154 GBP2025-04-30
289,043 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
360,054 GBP2025-04-30
288,943 GBP2024-04-30
Equity
360,154 GBP2025-04-30
289,043 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
3,471 GBP2024-05-01 ~ 2025-04-30
3,356 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,172 GBP2025-04-30
6,172 GBP2024-04-30
Motor vehicles
35,862 GBP2025-04-30
33,781 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
42,034 GBP2025-04-30
39,953 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-33,781 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-33,781 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,748 GBP2025-04-30
1,892 GBP2024-04-30
Motor vehicles
2,615 GBP2025-04-30
26,256 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,363 GBP2025-04-30
28,148 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
856 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,615 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,471 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,256 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,256 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,424 GBP2025-04-30
4,280 GBP2024-04-30
Motor vehicles
33,247 GBP2025-04-30
7,525 GBP2024-04-30
Trade Debtors/Trade Receivables
44,057 GBP2025-04-30
52,338 GBP2024-04-30
Other Debtors
52,765 GBP2025-04-30
64,879 GBP2024-04-30
Prepayments
2,375 GBP2025-04-30
1,036 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
99,197 GBP2025-04-30
Current, Amounts falling due within one year
118,253 GBP2024-04-30