Property, Plant & Equipment
25,173 GBP2025-04-30
26,906 GBP2024-04-30
Debtors
147,943 GBP2025-04-30
209,740 GBP2024-04-30
Cash at bank and in hand
61,621 GBP2025-04-30
108,576 GBP2024-04-30
Current Assets
243,725 GBP2025-04-30
346,056 GBP2024-04-30
Creditors
Amounts falling due within one year
-223,758 GBP2025-04-30
-234,528 GBP2024-04-30
Net Current Assets/Liabilities
19,967 GBP2025-04-30
111,528 GBP2024-04-30
Total Assets Less Current Liabilities
45,140 GBP2025-04-30
138,434 GBP2024-04-30
Creditors
Amounts falling due after one year
-22,837 GBP2025-04-30
-28,241 GBP2024-04-30
Net Assets/Liabilities
22,303 GBP2025-04-30
110,193 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
22,293 GBP2025-04-30
110,183 GBP2024-04-30
Equity
22,303 GBP2025-04-30
110,193 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,050 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
1,919 GBP2025-04-30
1,311 GBP2024-04-30
Motor vehicles
52,352 GBP2025-04-30
44,857 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
66,638 GBP2025-04-30
54,272 GBP2024-04-30
Computers
8,317 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
203 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
899 GBP2025-04-30
634 GBP2024-04-30
Computers
5,258 GBP2025-04-30
3,010 GBP2024-04-30
Motor vehicles
35,105 GBP2025-04-30
23,721 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,465 GBP2025-04-30
27,365 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
203 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
265 GBP2024-05-01 ~ 2025-04-30
Computers
2,248 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
11,384 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,100 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
3,847 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
1,020 GBP2025-04-30
677 GBP2024-04-30
Computers
3,059 GBP2025-04-30
5,093 GBP2024-04-30
Motor vehicles
17,247 GBP2025-04-30
21,136 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
52,757 GBP2025-04-30
108,349 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
95,186 GBP2025-04-30
Amounts falling due within one year, Current
101,391 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
147,943 GBP2025-04-30
Amounts falling due within one year, Current
209,740 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2025-04-30
5,556 GBP2024-04-30
Trade Creditors/Trade Payables
Current
126,933 GBP2025-04-30
136,862 GBP2024-04-30
Other Taxation & Social Security Payable
Current
51,124 GBP2025-04-30
85,026 GBP2024-04-30
Other Creditors
Current
40,145 GBP2025-04-30
7,084 GBP2024-04-30
Creditors
Current
223,758 GBP2025-04-30
234,528 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
22,837 GBP2025-04-30
28,241 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
289,111 GBP2025-04-30
0 GBP2024-04-30