Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
70,159 GBP2024-04-30
Debtors
2,386,085 GBP2025-04-30
2,049,699 GBP2024-04-30
Cash at bank and in hand
2,483 GBP2025-04-30
5,177 GBP2024-04-30
Current Assets
2,398,439 GBP2025-04-30
2,068,086 GBP2024-04-30
Net Current Assets/Liabilities
1,925,517 GBP2025-04-30
1,589,360 GBP2024-04-30
Total Assets Less Current Liabilities
2,079,270 GBP2025-04-30
1,659,519 GBP2024-04-30
Creditors
Non-current
-80,808 GBP2025-04-30
-21,689 GBP2024-04-30
Net Assets/Liabilities
1,998,462 GBP2025-04-30
1,637,830 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,998,362 GBP2025-04-30
1,637,730 GBP2024-04-30
Equity
1,998,462 GBP2025-04-30
1,637,830 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
41,274 GBP2024-04-30
Plant and equipment
203,891 GBP2025-04-30
203,891 GBP2024-04-30
Furniture and fittings
2,540 GBP2025-04-30
2,540 GBP2024-04-30
Computers
15,925 GBP2025-04-30
15,924 GBP2024-04-30
Motor vehicles
195,840 GBP2025-04-30
89,399 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
459,470 GBP2025-04-30
353,028 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-43,354 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-43,354 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
26,495 GBP2024-04-30
Plant and equipment
199,162 GBP2025-04-30
195,367 GBP2024-04-30
Furniture and fittings
2,284 GBP2025-04-30
2,064 GBP2024-04-30
Computers
11,264 GBP2025-04-30
8,951 GBP2024-04-30
Motor vehicles
62,348 GBP2025-04-30
49,992 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
305,717 GBP2025-04-30
282,869 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,164 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
3,795 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
220 GBP2024-05-01 ~ 2025-04-30
Computers
2,313 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
35,304 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,796 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-22,948 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,948 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,729 GBP2025-04-30
8,524 GBP2024-04-30
Furniture and fittings
256 GBP2025-04-30
476 GBP2024-04-30
Computers
4,661 GBP2025-04-30
6,973 GBP2024-04-30
Motor vehicles
133,492 GBP2025-04-30
39,407 GBP2024-04-30
Land and buildings
14,779 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
237,974 GBP2025-04-30
356,174 GBP2024-04-30
Amounts Owed By Related Parties
2,102,859 GBP2025-04-30
Current
1,648,764 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
45,252 GBP2025-04-30
44,761 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,386,085 GBP2025-04-30
2,049,699 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
57,214 GBP2025-04-30
112,394 GBP2024-04-30
Trade Creditors/Trade Payables
Current
241,614 GBP2025-04-30
190,102 GBP2024-04-30
Amounts owed to group undertakings
Current
0 GBP2025-04-30
62,641 GBP2024-04-30
Other Taxation & Social Security Payable
Current
128,821 GBP2025-04-30
87,781 GBP2024-04-30
Other Creditors
Current
45,273 GBP2025-04-30
25,808 GBP2024-04-30
Non-current
80,808 GBP2025-04-30
21,689 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30