Property, Plant & Equipment
4,486 GBP2025-04-30
5,471 GBP2024-04-30
Debtors
12,002 GBP2025-04-30
31,701 GBP2024-04-30
Cash at bank and in hand
25 GBP2025-04-30
25 GBP2024-04-30
Current Assets
12,027 GBP2025-04-30
31,726 GBP2024-04-30
Net Current Assets/Liabilities
-38,625 GBP2025-04-30
-3,406 GBP2024-04-30
Net Assets/Liabilities
-34,139 GBP2025-04-30
2,065 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,829 GBP2025-04-30
6,829 GBP2024-04-30
Motor vehicles
9,668 GBP2025-04-30
9,668 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
16,497 GBP2025-04-30
16,497 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,753 GBP2025-04-30
4,297 GBP2024-04-30
Motor vehicles
7,258 GBP2025-04-30
6,729 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,011 GBP2025-04-30
11,026 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
456 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
529 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
985 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,076 GBP2025-04-30
2,532 GBP2024-04-30
Motor vehicles
2,410 GBP2025-04-30
2,939 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
214 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,000 GBP2025-04-30
Other Debtors
Amounts falling due within one year
2 GBP2025-04-30
31,487 GBP2024-04-30
Debtors
Amounts falling due within one year
12,002 GBP2025-04-30
31,701 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,872 GBP2025-04-30
24,922 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,271 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,054 GBP2025-04-30
9,295 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
11,694 GBP2025-04-30
Accrued Liabilities
Amounts falling due within one year
5,761 GBP2025-04-30
915 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-05-01 ~ 2025-04-30
2 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30