Property, Plant & Equipment
41,274 GBP2025-04-30
65,949 GBP2024-04-30
Debtors
258,831 GBP2025-04-30
292,095 GBP2024-04-30
Cash at bank and in hand
65,497 GBP2025-04-30
109,074 GBP2024-04-30
Current Assets
324,328 GBP2025-04-30
401,169 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-116,505 GBP2025-04-30
-124,516 GBP2024-04-30
Net Current Assets/Liabilities
207,823 GBP2025-04-30
276,653 GBP2024-04-30
Total Assets Less Current Liabilities
249,097 GBP2025-04-30
342,602 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-10,034 GBP2025-04-30
Net Assets/Liabilities
230,563 GBP2025-04-30
316,399 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
230,463 GBP2025-04-30
316,299 GBP2024-04-30
Equity
230,563 GBP2025-04-30
316,399 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,795 GBP2025-04-30
2,795 GBP2024-04-30
Furniture and fittings
9,369 GBP2025-04-30
9,369 GBP2024-04-30
Computers
52,992 GBP2025-04-30
52,751 GBP2024-04-30
Motor vehicles
134,310 GBP2025-04-30
140,384 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
199,466 GBP2025-04-30
205,299 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-6,074 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-6,074 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,397 GBP2025-04-30
931 GBP2024-04-30
Furniture and fittings
8,056 GBP2025-04-30
7,398 GBP2024-04-30
Computers
51,009 GBP2025-04-30
47,455 GBP2024-04-30
Motor vehicles
97,730 GBP2025-04-30
83,566 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,192 GBP2025-04-30
139,350 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
466 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
658 GBP2024-05-01 ~ 2025-04-30
Computers
3,554 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
18,289 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,967 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-4,125 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,125 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,398 GBP2025-04-30
1,864 GBP2024-04-30
Furniture and fittings
1,313 GBP2025-04-30
1,971 GBP2024-04-30
Computers
1,983 GBP2025-04-30
5,296 GBP2024-04-30
Motor vehicles
36,580 GBP2025-04-30
56,818 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
150,983 GBP2025-04-30
191,503 GBP2024-04-30
Amounts Owed By Related Parties
93,121 GBP2025-04-30
Current
87,005 GBP2024-04-30
Other Debtors
Amounts falling due within one year
14,727 GBP2025-04-30
13,587 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
258,831 GBP2025-04-30
292,095 GBP2024-04-30
Trade Creditors/Trade Payables
Current
76,774 GBP2025-04-30
38,094 GBP2024-04-30
Other Taxation & Social Security Payable
Current
33,496 GBP2025-04-30
82,065 GBP2024-04-30
Other Creditors
Current
6,235 GBP2025-04-30
4,357 GBP2024-04-30
Creditors
Current
116,505 GBP2025-04-30
124,516 GBP2024-04-30
Other Creditors
Non-current
10,034 GBP2025-04-30
12,303 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2025-04-30
55 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2025-04-30
45 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,773 GBP2025-04-30
11,176 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30