Property, Plant & Equipment
18,681 GBP2025-04-30
25,174 GBP2024-04-30
Debtors
4,206 GBP2025-04-30
19,846 GBP2024-04-30
Cash at bank and in hand
64,103 GBP2025-04-30
16,903 GBP2024-04-30
Current Assets
68,309 GBP2025-04-30
36,749 GBP2024-04-30
Net Current Assets/Liabilities
53,984 GBP2025-04-30
29,885 GBP2024-04-30
Total Assets Less Current Liabilities
72,665 GBP2025-04-30
55,059 GBP2024-04-30
Net Assets/Liabilities
69,116 GBP2025-04-30
50,276 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
69,115 GBP2025-04-30
50,275 GBP2024-04-30
Equity
69,116 GBP2025-04-30
50,276 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
2,130 GBP2024-04-30
Motor vehicles
32,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,630 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,731 GBP2025-04-30
1,331 GBP2024-04-30
Motor vehicles
14,218 GBP2025-04-30
8,125 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,949 GBP2025-04-30
9,456 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
400 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,093 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,493 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
399 GBP2025-04-30
799 GBP2024-04-30
Motor vehicles
18,282 GBP2025-04-30
24,375 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,686 GBP2025-04-30
1,063 GBP2024-04-30
Other Debtors
Amounts falling due within one year
520 GBP2025-04-30
18,783 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
4,206 GBP2025-04-30
Amounts falling due within one year, Current
19,846 GBP2024-04-30
Trade Creditors/Trade Payables
Current
23 GBP2025-04-30
104 GBP2024-04-30
Corporation Tax Payable
Current
7,102 GBP2025-04-30
969 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,277 GBP2025-04-30
2,220 GBP2024-04-30
Other Creditors
Current
3,923 GBP2025-04-30
3,571 GBP2024-04-30
Creditors
Current
14,325 GBP2025-04-30
6,864 GBP2024-04-30