Property, Plant & Equipment
56,167 GBP2025-04-30
74,308 GBP2024-04-30
Fixed Assets - Investments
62,097 GBP2025-04-30
36,275 GBP2024-04-30
Fixed Assets
118,264 GBP2025-04-30
110,583 GBP2024-04-30
Debtors
302,634 GBP2025-04-30
231,263 GBP2024-04-30
Cash at bank and in hand
454,864 GBP2025-04-30
432,936 GBP2024-04-30
Current Assets
757,498 GBP2025-04-30
664,199 GBP2024-04-30
Creditors
Current
75,533 GBP2025-04-30
73,625 GBP2024-04-30
Net Current Assets/Liabilities
681,965 GBP2025-04-30
590,574 GBP2024-04-30
Total Assets Less Current Liabilities
800,229 GBP2025-04-30
701,157 GBP2024-04-30
Net Assets/Liabilities
789,557 GBP2025-04-30
687,038 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
789,547 GBP2025-04-30
687,028 GBP2024-04-30
Equity
789,557 GBP2025-04-30
687,038 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,142 GBP2024-04-30
Motor vehicles
106,135 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
114,277 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,440 GBP2025-04-30
3,787 GBP2024-04-30
Motor vehicles
53,670 GBP2025-04-30
36,182 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,110 GBP2025-04-30
39,969 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
653 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
17,488 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,141 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,702 GBP2025-04-30
4,355 GBP2024-04-30
Motor vehicles
52,465 GBP2025-04-30
69,953 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
62,303 GBP2025-04-30
36,481 GBP2024-04-30
Additions to investments
25,038 GBP2025-04-30
Other Investments Other Than Loans
62,097 GBP2025-04-30
36,275 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,110 GBP2025-04-30
27,577 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
275,524 GBP2025-04-30
203,686 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
302,634 GBP2025-04-30
231,263 GBP2024-04-30
Other Taxation & Social Security Payable
Current
74,603 GBP2025-04-30
72,695 GBP2024-04-30
Other Creditors
Current
930 GBP2025-04-30
930 GBP2024-04-30