Property, Plant & Equipment
206,283 GBP2025-04-30
138,726 GBP2024-04-30
Debtors
Current
927,387 GBP2025-04-30
120,597 GBP2024-04-30
Cash at bank and in hand
131,455 GBP2025-04-30
46,484 GBP2024-04-30
Current Assets
1,058,842 GBP2025-04-30
167,081 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-183,978 GBP2024-04-30
Net Current Assets/Liabilities
371,576 GBP2025-04-30
-16,897 GBP2024-04-30
Total Assets Less Current Liabilities
577,859 GBP2025-04-30
121,829 GBP2024-04-30
Net Assets/Liabilities
507,646 GBP2025-04-30
67,361 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,598 GBP2025-04-30
12,269 GBP2024-04-30
Motor vehicles
179,456 GBP2025-04-30
123,469 GBP2024-04-30
Other
133,120 GBP2025-04-30
52,053 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
322,174 GBP2025-04-30
187,791 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,671 GBP2024-05-01 ~ 2025-04-30
Other
-12,750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-15,421 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,708 GBP2025-04-30
5,013 GBP2024-04-30
Motor vehicles
68,014 GBP2025-04-30
30,867 GBP2024-04-30
Other
43,169 GBP2025-04-30
13,185 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,891 GBP2025-04-30
49,065 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,744 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
37,147 GBP2024-05-01 ~ 2025-04-30
Other
29,984 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,875 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,049 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,049 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,890 GBP2025-04-30
7,256 GBP2024-04-30
Motor vehicles
111,442 GBP2025-04-30
92,602 GBP2024-04-30
Other
89,951 GBP2025-04-30
38,868 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30