Intangible Assets
0 GBP2025-04-30
1,100 GBP2024-04-30
Property, Plant & Equipment
16,136 GBP2025-04-30
21,108 GBP2024-04-30
Fixed Assets
16,136 GBP2025-04-30
22,208 GBP2024-04-30
Debtors
41,231 GBP2025-04-30
30,278 GBP2024-04-30
Cash at bank and in hand
1,175 GBP2025-04-30
0 GBP2024-04-30
Current Assets
42,406 GBP2025-04-30
30,278 GBP2024-04-30
Net Current Assets/Liabilities
10,832 GBP2025-04-30
11,599 GBP2024-04-30
Total Assets Less Current Liabilities
26,968 GBP2025-04-30
33,807 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-26,578 GBP2024-04-30
Net Assets/Liabilities
4,858 GBP2025-04-30
6,852 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
4,857 GBP2025-04-30
6,851 GBP2024-04-30
Equity
4,858 GBP2025-04-30
6,852 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2025-04-30
9,900 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
1,100 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
668 GBP2025-04-30
339 GBP2024-04-30
Motor vehicles
23,320 GBP2025-04-30
23,320 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
23,988 GBP2025-04-30
23,659 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
200 GBP2025-04-30
122 GBP2024-04-30
Motor vehicles
7,652 GBP2025-04-30
2,429 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,852 GBP2025-04-30
2,551 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,223 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,301 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
468 GBP2025-04-30
217 GBP2024-04-30
Motor vehicles
15,668 GBP2025-04-30
20,891 GBP2024-04-30
Other Debtors
Amounts falling due within one year
41,231 GBP2025-04-30
30,278 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
2,451 GBP2025-04-30
3,768 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,928 GBP2025-04-30
6,925 GBP2024-04-30
Other Creditors
Current
27,195 GBP2025-04-30
7,986 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
9,470 GBP2025-04-30
11,787 GBP2024-04-30
Other Creditors
Non-current
12,553 GBP2025-04-30
14,791 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30