Property, Plant & Equipment
35,406 GBP2025-04-30
47,208 GBP2024-04-30
Debtors
311,319 GBP2025-04-30
213,932 GBP2024-04-30
Cash at bank and in hand
215,565 GBP2025-04-30
151,389 GBP2024-04-30
Current Assets
526,884 GBP2025-04-30
365,321 GBP2024-04-30
Net Current Assets/Liabilities
201,275 GBP2025-04-30
127,946 GBP2024-04-30
Total Assets Less Current Liabilities
236,681 GBP2025-04-30
175,154 GBP2024-04-30
Net Assets/Liabilities
227,829 GBP2025-04-30
163,352 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
877 GBP2025-04-30
877 GBP2024-04-30
Motor vehicles
70,745 GBP2025-04-30
70,745 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
71,622 GBP2025-04-30
71,622 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
418 GBP2025-04-30
265 GBP2024-04-30
Motor vehicles
35,798 GBP2025-04-30
24,149 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,216 GBP2025-04-30
24,414 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
153 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
11,649 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,802 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
459 GBP2025-04-30
612 GBP2024-04-30
Motor vehicles
34,947 GBP2025-04-30
46,596 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
306,996 GBP2025-04-30
211,949 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
4,323 GBP2025-04-30
1,983 GBP2024-04-30
Debtors
Amounts falling due within one year
311,319 GBP2025-04-30
213,932 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10 GBP2025-04-30
55 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
262,792 GBP2025-04-30
210,168 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
58,152 GBP2025-04-30
23,181 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,182 GBP2025-04-30
1,098 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
3,473 GBP2025-04-30
2,873 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30