Property, Plant & Equipment
2,150 GBP2025-04-30
3,029 GBP2024-04-30
Fixed Assets
2,150 GBP2025-04-30
3,029 GBP2024-04-30
Debtors
13,324 GBP2025-04-30
10,325 GBP2024-04-30
Creditors
Current
28,191 GBP2025-04-30
26,138 GBP2024-04-30
Net Current Assets/Liabilities
-14,867 GBP2025-04-30
-15,813 GBP2024-04-30
Total Assets Less Current Liabilities
-12,717 GBP2025-04-30
-12,784 GBP2024-04-30
Creditors
Non-current
1,941 GBP2025-04-30
8,005 GBP2024-04-30
Net Assets/Liabilities
-14,658 GBP2025-04-30
-20,789 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-14,660 GBP2025-04-30
-20,791 GBP2024-04-30
Equity
-14,658 GBP2025-04-30
-20,789 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
45,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,392 GBP2024-04-30
Motor vehicles
19,454 GBP2024-04-30
Computers
1,373 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
27,219 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,433 GBP2025-04-30
5,113 GBP2024-04-30
Motor vehicles
18,370 GBP2025-04-30
18,009 GBP2024-04-30
Computers
1,266 GBP2025-04-30
1,068 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,069 GBP2025-04-30
24,190 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
320 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
361 GBP2024-05-01 ~ 2025-04-30
Computers
198 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
879 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
959 GBP2025-04-30
1,279 GBP2024-04-30
Motor vehicles
1,084 GBP2025-04-30
1,445 GBP2024-04-30
Computers
107 GBP2025-04-30
305 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,679 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
13,324 GBP2025-04-30
Amounts falling due within one year, Current
4,646 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
13,324 GBP2025-04-30
Amounts falling due within one year, Current
10,325 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
14,258 GBP2025-04-30
8,160 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,978 GBP2025-04-30
2,930 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,797 GBP2025-04-30
12,364 GBP2024-04-30
Other Creditors
Current
5,158 GBP2025-04-30
2,684 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,941 GBP2025-04-30
8,005 GBP2024-04-30