Property, Plant & Equipment
1,324 GBP2025-04-30
1,765 GBP2024-04-30
Fixed Assets
1,324 GBP2025-04-30
1,765 GBP2024-04-30
Debtors
15,636 GBP2025-04-30
19,276 GBP2024-04-30
Cash at bank and in hand
2,912 GBP2025-04-30
798 GBP2024-04-30
Current Assets
18,548 GBP2025-04-30
20,074 GBP2024-04-30
Net Current Assets/Liabilities
10,217 GBP2025-04-30
12,487 GBP2024-04-30
Total Assets Less Current Liabilities
11,541 GBP2025-04-30
14,252 GBP2024-04-30
Net Assets/Liabilities
119 GBP2025-04-30
5 GBP2024-04-30
Equity
Called up share capital
5 GBP2025-04-30
5 GBP2024-04-30
Retained earnings (accumulated losses)
114 GBP2025-04-30
Equity
119 GBP2025-04-30
5 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Current Tax for the Period
3,160 GBP2024-05-01 ~ 2025-04-30
2,163 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-85 GBP2024-05-01 ~ 2025-04-30
-111 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,075 GBP2024-05-01 ~ 2025-04-30
2,052 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
16,190 GBP2024-05-01 ~ 2025-04-30
10,794 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,569 GBP2025-04-30
1,569 GBP2024-05-01
Motor vehicles
11,050 GBP2025-04-30
11,050 GBP2024-05-01
Tools/Equipment for furniture and fittings
189 GBP2025-04-30
189 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
12,808 GBP2025-04-30
12,808 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,569 GBP2025-04-30
1,569 GBP2024-05-01
Motor vehicles
9,726 GBP2025-04-30
9,285 GBP2024-05-01
Tools/Equipment for furniture and fittings
189 GBP2025-04-30
189 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,484 GBP2025-04-30
11,043 GBP2024-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
441 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
1,324 GBP2025-04-30
Amount of corporation tax that is recoverable
4,828 GBP2025-04-30
4,828 GBP2024-04-30
Amounts owed by directors
10,808 GBP2025-04-30
14,448 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
289 GBP2025-04-30
296 GBP2024-04-30
Taxation/Social Security Payable
3,639 GBP2025-04-30
3,103 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-04-30
Deferred Tax Liabilities
252 GBP2025-04-30
337 GBP2024-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-85 GBP2024-05-01 ~ 2025-04-30
Dividends Paid on Shares
13,000 GBP2024-05-01 ~ 2025-04-30
7,775 GBP2023-05-01 ~ 2024-04-30
All ordinary shares
13,000 GBP2024-05-01 ~ 2025-04-30