Property, Plant & Equipment
54,192 GBP2025-04-30
43,746 GBP2024-04-30
Debtors
Current
728,269 GBP2025-04-30
396,078 GBP2024-04-30
Cash at bank and in hand
404,041 GBP2025-04-30
466,714 GBP2024-04-30
Current Assets
1,132,310 GBP2025-04-30
862,792 GBP2024-04-30
Net Current Assets/Liabilities
731,102 GBP2025-04-30
544,439 GBP2024-04-30
Total Assets Less Current Liabilities
785,294 GBP2025-04-30
588,185 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-12,500 GBP2024-04-30
Net Assets/Liabilities
769,245 GBP2025-04-30
561,675 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,224 GBP2025-04-30
5,224 GBP2024-04-30
Motor vehicles
109,212 GBP2025-04-30
96,332 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
114,436 GBP2025-04-30
101,556 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,900 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-14,900 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,706 GBP2025-04-30
4,462 GBP2024-04-30
Motor vehicles
55,538 GBP2025-04-30
53,348 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,244 GBP2025-04-30
57,810 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
244 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
13,966 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,210 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,776 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,776 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
518 GBP2025-04-30
762 GBP2024-04-30
Motor vehicles
53,674 GBP2025-04-30
42,984 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
646,961 GBP2025-04-30
359,018 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
73,516 GBP2025-04-30
30,117 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
728,269 GBP2025-04-30
396,078 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Non-current, Amounts falling due after one year
12,500 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30