Property, Plant & Equipment
61,098 GBP2025-04-30
21,959 GBP2024-04-30
Debtors
180,977 GBP2025-04-30
137,886 GBP2024-04-30
Cash at bank and in hand
413,489 GBP2025-04-30
541,972 GBP2024-04-30
Current Assets
594,466 GBP2025-04-30
679,858 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-178,184 GBP2025-04-30
-314,124 GBP2024-04-30
Net Current Assets/Liabilities
416,282 GBP2025-04-30
365,734 GBP2024-04-30
Total Assets Less Current Liabilities
477,380 GBP2025-04-30
387,693 GBP2024-04-30
Net Assets/Liabilities
462,105 GBP2025-04-30
382,237 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
462,005 GBP2025-04-30
382,137 GBP2024-04-30
Equity
462,105 GBP2025-04-30
382,237 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,391 GBP2025-04-30
4,923 GBP2024-04-30
Computers
6,339 GBP2025-04-30
3,405 GBP2024-04-30
Motor vehicles
146,630 GBP2025-04-30
93,297 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
159,360 GBP2025-04-30
101,625 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,763 GBP2025-04-30
643 GBP2024-04-30
Computers
1,996 GBP2025-04-30
632 GBP2024-04-30
Motor vehicles
94,503 GBP2025-04-30
78,391 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,262 GBP2025-04-30
79,666 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,120 GBP2024-05-01 ~ 2025-04-30
Computers
1,364 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
16,112 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,596 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,628 GBP2025-04-30
4,280 GBP2024-04-30
Computers
4,343 GBP2025-04-30
2,773 GBP2024-04-30
Motor vehicles
52,127 GBP2025-04-30
14,906 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
168,254 GBP2025-04-30
123,223 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
12,723 GBP2025-04-30
14,663 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
180,977 GBP2025-04-30
137,886 GBP2024-04-30
Trade Creditors/Trade Payables
Current
29,307 GBP2025-04-30
118,390 GBP2024-04-30
Other Taxation & Social Security Payable
Current
81,997 GBP2025-04-30
101,480 GBP2024-04-30
Other Creditors
Current
66,880 GBP2025-04-30
94,254 GBP2024-04-30
Creditors
Current
178,184 GBP2025-04-30
314,124 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
100 shares2025-04-30
100 shares2024-04-30