Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment
28,479 GBP2025-04-30
4,274 GBP2024-04-30
Debtors
22,643 GBP2025-04-30
11,111 GBP2024-04-30
Cash at bank and in hand
76,034 GBP2025-04-30
130,962 GBP2024-04-30
Current Assets
98,677 GBP2025-04-30
142,073 GBP2024-04-30
Creditors
Amounts falling due within one year
31,928 GBP2025-04-30
37,584 GBP2024-04-30
Net Current Assets/Liabilities
66,749 GBP2025-04-30
104,489 GBP2024-04-30
Total Assets Less Current Liabilities
95,228 GBP2025-04-30
108,763 GBP2024-04-30
Net Assets/Liabilities
95,228 GBP2025-04-30
108,763 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
95,128 GBP2025-04-30
108,663 GBP2024-04-30
Equity
95,228 GBP2025-04-30
108,763 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Computers
33.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,416 GBP2025-04-30
5,416 GBP2024-04-30
Computers
4,703 GBP2025-04-30
4,703 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
45,119 GBP2025-04-30
10,119 GBP2024-04-30
Motor vehicles
35,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,290 GBP2025-04-30
2,245 GBP2024-04-30
Computers
3,600 GBP2025-04-30
3,600 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,640 GBP2025-04-30
5,845 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,045 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
8,750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,795 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,750 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,126 GBP2025-04-30
3,171 GBP2024-04-30
Motor vehicles
26,250 GBP2025-04-30
Computers
1,103 GBP2025-04-30
1,103 GBP2024-04-30
Trade Debtors/Trade Receivables
22,643 GBP2025-04-30
10,670 GBP2024-04-30
Other Debtors
441 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26 GBP2025-04-30
37 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
20,575 GBP2025-04-30
28,368 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,187 GBP2025-04-30
5,089 GBP2024-04-30
Other Creditors
Amounts falling due within one year
5,140 GBP2025-04-30
4,090 GBP2024-04-30