Intangible Assets
828 GBP2025-04-30
764 GBP2024-04-30
Property, Plant & Equipment
17,614 GBP2025-04-30
19,783 GBP2024-04-30
Fixed Assets
18,442 GBP2025-04-30
20,547 GBP2024-04-30
Debtors
130,176 GBP2025-04-30
48,463 GBP2024-04-30
Cash at bank and in hand
187,818 GBP2025-04-30
362,374 GBP2024-04-30
Current Assets
317,994 GBP2025-04-30
410,837 GBP2024-04-30
Net Current Assets/Liabilities
114,781 GBP2025-04-30
106,008 GBP2024-04-30
Total Assets Less Current Liabilities
133,223 GBP2025-04-30
126,555 GBP2024-04-30
Creditors
Amounts falling due after one year
-10,976 GBP2025-04-30
-20,820 GBP2024-04-30
Net Assets/Liabilities
122,247 GBP2025-04-30
105,735 GBP2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
929 GBP2025-04-30
764 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
101 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
101 GBP2025-04-30
Intangible Assets
Other than goodwill
828 GBP2025-04-30
764 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,159 GBP2025-04-30
943 GBP2024-04-30
Motor vehicles
39,881 GBP2025-04-30
39,881 GBP2024-04-30
Computers
1,448 GBP2025-04-30
444 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
42,488 GBP2025-04-30
41,268 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
394 GBP2025-04-30
26 GBP2024-04-30
Motor vehicles
24,070 GBP2025-04-30
21,434 GBP2024-04-30
Computers
410 GBP2025-04-30
25 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,874 GBP2025-04-30
21,485 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
368 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,636 GBP2024-05-01 ~ 2025-04-30
Computers
385 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,389 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
765 GBP2025-04-30
917 GBP2024-04-30
Motor vehicles
15,811 GBP2025-04-30
18,447 GBP2024-04-30
Computers
1,038 GBP2025-04-30
419 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
129,594 GBP2025-04-30
46,103 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
582 GBP2025-04-30
1,067 GBP2024-04-30
Debtors
Amounts falling due within one year
130,176 GBP2025-04-30
48,463 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
44,114 GBP2025-04-30
80,927 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-1,188 GBP2025-04-30
36,796 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
11,813 GBP2025-04-30
44,390 GBP2024-04-30
Other Creditors
Amounts falling due within one year
759 GBP2025-04-30
822 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
283 GBP2025-04-30
110 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
18,087 GBP2025-04-30
36,047 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
10,976 GBP2025-04-30
20,820 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,293 GBP2025-04-30
-1,293 GBP2024-04-30
Deferred Tax Liabilities
-1,293 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30