Property, Plant & Equipment
35,186 GBP2025-04-30
46,970 GBP2024-04-30
Debtors
1,095,179 GBP2025-04-30
747,525 GBP2024-04-30
Current assets - Investments
858,733 GBP2025-04-30
872,510 GBP2024-04-30
Cash at bank and in hand
307,612 GBP2025-04-30
405,344 GBP2024-04-30
Current Assets
2,261,524 GBP2025-04-30
2,025,379 GBP2024-04-30
Net Current Assets/Liabilities
2,092,009 GBP2025-04-30
1,851,283 GBP2024-04-30
Total Assets Less Current Liabilities
2,127,195 GBP2025-04-30
1,898,253 GBP2024-04-30
Creditors
Amounts falling due after one year
-33,667 GBP2025-04-30
-44,677 GBP2024-04-30
Net Assets/Liabilities
1,993,798 GBP2025-04-30
1,747,489 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
1,993,598 GBP2025-04-30
1,747,289 GBP2024-04-30
Equity
1,993,798 GBP2025-04-30
1,747,489 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,463 GBP2025-04-30
2,463 GBP2024-04-30
Vehicles
62,205 GBP2025-04-30
62,205 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
64,668 GBP2025-04-30
64,668 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,267 GBP2025-04-30
2,147 GBP2024-04-30
Vehicles
27,215 GBP2025-04-30
15,551 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,482 GBP2025-04-30
17,698 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120 GBP2024-05-01 ~ 2025-04-30
Vehicles
11,664 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,784 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
196 GBP2025-04-30
316 GBP2024-04-30
Vehicles
34,990 GBP2025-04-30
46,654 GBP2024-04-30
Trade Debtors/Trade Receivables
14,790 GBP2025-04-30
43,586 GBP2024-04-30
Prepayments
10,693 GBP2025-04-30
14,087 GBP2024-04-30
Other Debtors
954,904 GBP2025-04-30
647,895 GBP2024-04-30
Debtors
Amounts falling due after one year
764,333 GBP2025-04-30
618,899 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,004 GBP2025-04-30
11,004 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,000 GBP2025-04-30
5,800 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
152,511 GBP2025-04-30
156,378 GBP2024-04-30
Other Creditors
Amounts falling due within one year
914 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
33,667 GBP2025-04-30
44,677 GBP2024-04-30