Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
25,742 GBP2025-04-30
32,178 GBP2024-04-30
Debtors
262,500 GBP2025-04-30
269,181 GBP2024-04-30
Cash at bank and in hand
186,859 GBP2025-04-30
100,119 GBP2024-04-30
Current Assets
449,359 GBP2025-04-30
369,300 GBP2024-04-30
Creditors
Current
87,354 GBP2025-04-30
40,455 GBP2024-04-30
Net Current Assets/Liabilities
362,005 GBP2025-04-30
328,845 GBP2024-04-30
Total Assets Less Current Liabilities
387,747 GBP2025-04-30
361,023 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
387,647 GBP2025-04-30
360,923 GBP2024-04-30
Equity
387,747 GBP2025-04-30
361,023 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,517 GBP2025-04-30
10,433 GBP2024-04-30
Motor vehicles
51,890 GBP2025-04-30
51,890 GBP2024-04-30
Computers
890 GBP2025-04-30
890 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
64,297 GBP2025-04-30
63,213 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,266 GBP2025-04-30
4,163 GBP2024-04-30
Motor vehicles
32,908 GBP2025-04-30
26,581 GBP2024-04-30
Computers
381 GBP2025-04-30
291 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,555 GBP2025-04-30
31,035 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,103 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,327 GBP2024-05-01 ~ 2025-04-30
Computers
90 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,520 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
6,251 GBP2025-04-30
6,270 GBP2024-04-30
Motor vehicles
18,982 GBP2025-04-30
25,309 GBP2024-04-30
Computers
509 GBP2025-04-30
599 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,425 GBP2025-04-30
Current, Amounts falling due within one year
19,789 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
6,875 GBP2025-04-30
Current, Amounts falling due within one year
9,987 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
20,300 GBP2025-04-30
Current, Amounts falling due within one year
29,776 GBP2024-04-30
Other Debtors
Non-current, Amounts falling due after one year
242,200 GBP2025-04-30
Amounts falling due after one year, Non-current
239,405 GBP2024-04-30
Other Taxation & Social Security Payable
Current
40,137 GBP2025-04-30
38,625 GBP2024-04-30
Other Creditors
Current
47,217 GBP2025-04-30
1,830 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-30
Class 3 ordinary share
50 shares2025-04-30