Property, Plant & Equipment
2,194 GBP2025-04-30
2,925 GBP2024-04-30
Debtors
699,524 GBP2025-04-30
689,442 GBP2024-04-30
Cash at bank and in hand
18,635 GBP2025-04-30
9,190 GBP2024-04-30
Current Assets
718,159 GBP2025-04-30
698,632 GBP2024-04-30
Creditors
Amounts falling due within one year
-60,519 GBP2025-04-30
-22,544 GBP2024-04-30
Net Current Assets/Liabilities
657,640 GBP2025-04-30
676,088 GBP2024-04-30
Total Assets Less Current Liabilities
659,834 GBP2025-04-30
679,013 GBP2024-04-30
Net Assets/Liabilities
659,417 GBP2025-04-30
678,457 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
659,317 GBP2025-04-30
678,357 GBP2024-04-30
Equity
659,417 GBP2025-04-30
678,457 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,124 GBP2024-04-30
Motor vehicles
29,212 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
30,336 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,124 GBP2025-04-30
1,124 GBP2024-04-30
Motor vehicles
27,018 GBP2025-04-30
26,287 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,142 GBP2025-04-30
27,411 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
731 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
731 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
0 GBP2025-04-30
0 GBP2024-04-30
Motor vehicles
2,194 GBP2025-04-30
2,925 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
688,392 GBP2025-04-30
688,620 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
11,132 GBP2025-04-30
Amounts falling due within one year, Current
822 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
699,524 GBP2025-04-30
Amounts falling due within one year, Current
689,442 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
25,192 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
18,641 GBP2025-04-30
2,453 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,680 GBP2025-04-30
17,889 GBP2024-04-30
Other Creditors
Current
8,006 GBP2025-04-30
2,202 GBP2024-04-30
Creditors
Current
60,519 GBP2025-04-30
22,544 GBP2024-04-30