Property, Plant & Equipment
32,501 GBP2025-04-30
8,075 GBP2024-04-30
Debtors
Current
36,804 GBP2025-04-30
11,527 GBP2024-04-30
Cash at bank and in hand
18,068 GBP2025-04-30
47,020 GBP2024-04-30
Current Assets
54,872 GBP2025-04-30
58,547 GBP2024-04-30
Net Current Assets/Liabilities
29,360 GBP2025-04-30
42,280 GBP2024-04-30
Total Assets Less Current Liabilities
61,861 GBP2025-04-30
50,355 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-321 GBP2025-04-30
Net Assets/Liabilities
55,365 GBP2025-04-30
43,721 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,317 GBP2025-04-30
10,000 GBP2024-04-30
Other
23,020 GBP2025-04-30
23,020 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
52,097 GBP2025-04-30
33,020 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-10,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
760 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,545 GBP2025-04-30
8,804 GBP2024-04-30
Other
17,861 GBP2025-04-30
16,141 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,596 GBP2025-04-30
24,945 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
190 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,545 GBP2024-05-01 ~ 2025-04-30
Other
1,720 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,455 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,804 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,804 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
190 GBP2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
570 GBP2025-04-30
Motor vehicles
26,772 GBP2025-04-30
1,196 GBP2024-04-30
Other
5,159 GBP2025-04-30
6,879 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,458 GBP2025-04-30
Amounts falling due within one year, Current
10,147 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
14,472 GBP2025-04-30
Amounts falling due within one year, Current
745 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
36,804 GBP2025-04-30
Amounts falling due within one year, Current
11,527 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
4,879 GBP2025-04-30
Non-current, Amounts falling due after one year
321 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Bank Borrowings
Non-current
321 GBP2025-04-30
5,100 GBP2024-04-30
Current
4,879 GBP2025-04-30
4,900 GBP2024-04-30