Property, Plant & Equipment
19,878 GBP2025-04-30
30,408 GBP2024-04-30
Debtors
456,526 GBP2025-04-30
499,609 GBP2024-04-30
Cash at bank and in hand
8,738 GBP2025-04-30
11,662 GBP2024-04-30
Current Assets
465,264 GBP2025-04-30
511,271 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-401,654 GBP2025-04-30
-451,274 GBP2024-04-30
Net Current Assets/Liabilities
63,610 GBP2025-04-30
59,997 GBP2024-04-30
Total Assets Less Current Liabilities
83,488 GBP2025-04-30
90,405 GBP2024-04-30
Net Assets/Liabilities
82,761 GBP2025-04-30
79,454 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
82,760 GBP2025-04-30
79,453 GBP2024-04-30
Equity
82,761 GBP2025-04-30
79,454 GBP2024-04-30
Average Number of Employees
1322024-05-01 ~ 2025-04-30
1322023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
39,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
39,000 GBP2024-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,745 GBP2025-04-30
15,595 GBP2024-04-30
Computers
20,372 GBP2025-04-30
19,382 GBP2024-04-30
Motor vehicles
134,468 GBP2025-04-30
138,706 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
170,585 GBP2025-04-30
173,683 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
-4,238 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-4,238 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,751 GBP2025-04-30
10,752 GBP2024-04-30
Computers
17,913 GBP2025-04-30
15,918 GBP2024-04-30
Motor vehicles
121,043 GBP2025-04-30
116,605 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,707 GBP2025-04-30
143,275 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
999 GBP2024-05-01 ~ 2025-04-30
Computers
1,995 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,612 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,606 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
-2,174 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,174 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,994 GBP2025-04-30
4,843 GBP2024-04-30
Computers
2,459 GBP2025-04-30
3,464 GBP2024-04-30
Motor vehicles
13,425 GBP2025-04-30
22,101 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
153,603 GBP2025-04-30
47,876 GBP2024-04-30
Amounts Owed By Related Parties
17,938 GBP2025-04-30
Current
182,202 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
284,985 GBP2025-04-30
269,531 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
456,526 GBP2025-04-30
499,609 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-04-30
10,648 GBP2024-04-30
Trade Creditors/Trade Payables
Current
43,468 GBP2025-04-30
66,419 GBP2024-04-30
Other Taxation & Social Security Payable
Current
217,057 GBP2025-04-30
256,586 GBP2024-04-30
Other Creditors
Current
130,481 GBP2025-04-30
117,621 GBP2024-04-30
Creditors
Current
401,654 GBP2025-04-30
451,274 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
727 GBP2025-04-30
10,951 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
50 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30