Intangible Assets
250 GBP2025-04-27
250 GBP2024-04-27
Property, Plant & Equipment
19,703 GBP2025-04-27
45,312 GBP2024-04-27
Fixed Assets
19,953 GBP2025-04-27
45,562 GBP2024-04-27
Debtors
698,705 GBP2025-04-27
627,730 GBP2024-04-27
Cash at bank and in hand
230,110 GBP2025-04-27
32,373 GBP2024-04-27
Current Assets
928,815 GBP2025-04-27
660,103 GBP2024-04-27
Net Current Assets/Liabilities
299,888 GBP2025-04-27
221,111 GBP2024-04-27
Total Assets Less Current Liabilities
319,841 GBP2025-04-27
266,673 GBP2024-04-27
Creditors
Amounts falling due after one year
-12,366 GBP2025-04-27
-18,334 GBP2024-04-27
Net Assets/Liabilities
234,412 GBP2025-04-27
201,742 GBP2024-04-27
Intangible Assets - Gross Cost
Other than goodwill
250 GBP2025-04-27
250 GBP2024-04-27
Intangible Assets
Other than goodwill
250 GBP2025-04-27
250 GBP2024-04-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,046 GBP2025-04-27
10,986 GBP2024-04-27
Motor vehicles
41,882 GBP2025-04-27
62,702 GBP2024-04-27
Furniture and fittings
8,509 GBP2025-04-27
7,054 GBP2024-04-27
Computers
14,778 GBP2025-04-27
14,167 GBP2024-04-27
Property, Plant & Equipment - Gross Cost
76,215 GBP2025-04-27
94,909 GBP2024-04-27
Property, Plant & Equipment - Other Disposals
Motor vehicles
-20,820 GBP2024-04-28 ~ 2025-04-27
Property, Plant & Equipment - Other Disposals
-20,820 GBP2024-04-28 ~ 2025-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,647 GBP2025-04-27
8,438 GBP2024-04-27
Motor vehicles
33,506 GBP2025-04-27
33,458 GBP2024-04-27
Furniture and fittings
4,070 GBP2025-04-27
2,368 GBP2024-04-27
Computers
8,289 GBP2025-04-27
5,333 GBP2024-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,512 GBP2025-04-27
49,597 GBP2024-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,209 GBP2024-04-28 ~ 2025-04-27
Motor vehicles
8,376 GBP2024-04-28 ~ 2025-04-27
Furniture and fittings
1,702 GBP2024-04-28 ~ 2025-04-27
Computers
2,956 GBP2024-04-28 ~ 2025-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,243 GBP2024-04-28 ~ 2025-04-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,328 GBP2024-04-28 ~ 2025-04-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,328 GBP2024-04-28 ~ 2025-04-27
Property, Plant & Equipment
Plant and equipment
399 GBP2025-04-27
2,548 GBP2024-04-27
Motor vehicles
8,376 GBP2025-04-27
29,244 GBP2024-04-27
Furniture and fittings
4,439 GBP2025-04-27
4,686 GBP2024-04-27
Computers
6,489 GBP2025-04-27
8,834 GBP2024-04-27
Trade Debtors/Trade Receivables
Amounts falling due within one year
668,837 GBP2025-04-27
601,656 GBP2024-04-27
Prepayments/Accrued Income
Amounts falling due within one year
27,763 GBP2025-04-27
21,343 GBP2024-04-27
Other Debtors
Amounts falling due within one year
1,450 GBP2025-04-27
701 GBP2024-04-27
Debtors
Amounts falling due within one year
698,050 GBP2025-04-27
623,700 GBP2024-04-27
Amounts falling due after one year
655 GBP2025-04-27
4,030 GBP2024-04-27
Amount of value-added tax that is payable
Amounts falling due within one year
50,089 GBP2025-04-27
57,760 GBP2024-04-27
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,256 GBP2025-04-27
4,185 GBP2024-04-27
Trade Creditors/Trade Payables
Amounts falling due within one year
407,025 GBP2025-04-27
223,685 GBP2024-04-27
Taxation/Social Security Payable
Amounts falling due within one year
39,125 GBP2025-04-27
21,427 GBP2024-04-27
Other Creditors
Amounts falling due within one year
77,872 GBP2025-04-27
92,524 GBP2024-04-27
Loans received from directors
Amounts falling due within one year
47,412 GBP2025-04-27
36,657 GBP2024-04-27
Accrued Liabilities
Amounts falling due within one year
2,148 GBP2025-04-27
2,483 GBP2024-04-27
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,366 GBP2025-04-27
18,334 GBP2024-04-27
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-28 ~ 2025-04-27
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-28 ~ 2025-04-27
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-28 ~ 2025-04-27
100 GBP2023-04-28 ~ 2024-04-27
Average Number of Employees
1042024-04-28 ~ 2025-04-27
1122023-04-28 ~ 2024-04-27