Property, Plant & Equipment
29,296 GBP2025-04-30
9,481 GBP2024-04-30
Debtors
Current
111,066 GBP2025-04-30
118,511 GBP2024-04-30
Cash at bank and in hand
51,434 GBP2025-04-30
43,091 GBP2024-04-30
Current Assets
162,500 GBP2025-04-30
161,602 GBP2024-04-30
Net Current Assets/Liabilities
119,416 GBP2025-04-30
129,342 GBP2024-04-30
Total Assets Less Current Liabilities
148,712 GBP2025-04-30
138,823 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-16,899 GBP2025-04-30
Net Assets/Liabilities
131,813 GBP2025-04-30
126,592 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
220 GBP2025-04-30
220 GBP2024-04-30
Office equipment
32,388 GBP2025-04-30
32,388 GBP2024-04-30
Motor vehicles
38,890 GBP2025-04-30
30,651 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
71,498 GBP2025-04-30
63,259 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-30,651 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-30,651 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
201 GBP2025-04-30
197 GBP2024-04-30
Office equipment
32,279 GBP2025-04-30
31,871 GBP2024-04-30
Motor vehicles
9,722 GBP2025-04-30
21,710 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,202 GBP2025-04-30
53,778 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2024-05-01 ~ 2025-04-30
Office equipment
408 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,722 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,134 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,710 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,710 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
19 GBP2025-04-30
23 GBP2024-04-30
Office equipment
109 GBP2025-04-30
517 GBP2024-04-30
Motor vehicles
29,168 GBP2025-04-30
8,941 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,962 GBP2025-04-30
57,856 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
91,104 GBP2025-04-30
60,655 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
111,066 GBP2025-04-30
118,511 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
18,861 GBP2025-04-30
13,079 GBP2024-04-30
Non-current, Amounts falling due after one year
16,899 GBP2025-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2025-04-30