Property, Plant & Equipment
852 GBP2025-04-30
4,674 GBP2024-04-30
Debtors
133,856 GBP2025-04-30
79,395 GBP2024-04-30
Cash at bank and in hand
48,494 GBP2025-04-30
65,832 GBP2024-04-30
Current Assets
316,843 GBP2025-04-30
405,008 GBP2024-04-30
Creditors
Amounts falling due within one year
-159,216 GBP2025-04-30
-218,184 GBP2024-04-30
Net Current Assets/Liabilities
157,627 GBP2025-04-30
186,824 GBP2024-04-30
Total Assets Less Current Liabilities
158,479 GBP2025-04-30
191,498 GBP2024-04-30
Net Assets/Liabilities
158,266 GBP2025-04-30
190,329 GBP2024-04-30
Equity
Called up share capital
101 GBP2025-04-30
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
158,165 GBP2025-04-30
190,228 GBP2024-04-30
196,006 GBP2023-04-30
Equity
158,266 GBP2025-04-30
190,329 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-32,063 GBP2024-05-01 ~ 2025-04-30
-5,778 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-32,063 GBP2024-05-01 ~ 2025-04-30
-5,778 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,357 GBP2025-04-30
3,174 GBP2024-04-30
Computers
541 GBP2025-04-30
541 GBP2024-04-30
Motor vehicles
19,246 GBP2025-04-30
19,246 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
23,144 GBP2025-04-30
22,961 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,945 GBP2025-04-30
2,870 GBP2024-04-30
Computers
101 GBP2025-04-30
20 GBP2024-04-30
Motor vehicles
19,246 GBP2025-04-30
15,397 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,292 GBP2025-04-30
18,287 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2024-05-01 ~ 2025-04-30
Computers
81 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,849 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,005 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
412 GBP2025-04-30
304 GBP2024-04-30
Computers
440 GBP2025-04-30
521 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
3,849 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
59,870 GBP2025-04-30
39,606 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
73,986 GBP2025-04-30
Amounts falling due within one year, Current
39,789 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
133,856 GBP2025-04-30
Amounts falling due within one year, Current
79,395 GBP2024-04-30
Trade Creditors/Trade Payables
Current
47,824 GBP2025-04-30
141,452 GBP2024-04-30
Other Taxation & Social Security Payable
Current
22,433 GBP2025-04-30
6,635 GBP2024-04-30
Other Creditors
Current
88,959 GBP2025-04-30
70,097 GBP2024-04-30
Creditors
Current
159,216 GBP2025-04-30
218,184 GBP2024-04-30