Property, Plant & Equipment
25,736 GBP2025-04-30
21,062 GBP2024-04-30
Debtors
320,967 GBP2025-04-30
292,754 GBP2024-04-30
Cash at bank and in hand
97,412 GBP2025-04-30
103,899 GBP2024-04-30
Current Assets
418,379 GBP2025-04-30
396,653 GBP2024-04-30
Net Current Assets/Liabilities
298,516 GBP2025-04-30
233,948 GBP2024-04-30
Total Assets Less Current Liabilities
324,252 GBP2025-04-30
255,010 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-29,167 GBP2024-04-30
Net Assets/Liabilities
308,762 GBP2025-04-30
225,843 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
308,662 GBP2025-04-30
225,743 GBP2024-04-30
Equity
308,762 GBP2025-04-30
225,843 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,159 GBP2025-04-30
2,366 GBP2024-04-30
Computers
1,132 GBP2025-04-30
1,132 GBP2024-04-30
Motor vehicles
89,947 GBP2025-04-30
76,664 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
94,238 GBP2025-04-30
80,162 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-20,050 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-20,050 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,564 GBP2025-04-30
2,366 GBP2024-04-30
Computers
990 GBP2025-04-30
849 GBP2024-04-30
Motor vehicles
64,948 GBP2025-04-30
55,885 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,502 GBP2025-04-30
59,100 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
198 GBP2024-05-01 ~ 2025-04-30
Computers
141 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
20,613 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,952 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
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-11,550 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,550 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
595 GBP2025-04-30
0 GBP2024-04-30
Computers
142 GBP2025-04-30
283 GBP2024-04-30
Motor vehicles
24,999 GBP2025-04-30
20,779 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
50,005 GBP2025-04-30
22,819 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
270,962 GBP2025-04-30
269,935 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
320,967 GBP2025-04-30
292,754 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
11,876 GBP2024-04-30
Other Taxation & Social Security Payable
Current
46,050 GBP2025-04-30
44,824 GBP2024-04-30
Other Creditors
Current
63,813 GBP2025-04-30
106,005 GBP2024-04-30
Creditors
Current
119,863 GBP2025-04-30
162,705 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2025-04-30
29,167 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