Property, Plant & Equipment
14,963 GBP2025-04-30
14,090 GBP2024-04-30
Debtors
21,933 GBP2025-04-30
11,849 GBP2024-04-30
Cash at bank and in hand
40,182 GBP2025-04-30
17,253 GBP2024-04-30
Current Assets
62,115 GBP2025-04-30
29,102 GBP2024-04-30
Net Current Assets/Liabilities
12,853 GBP2025-04-30
-10,118 GBP2024-04-30
Total Assets Less Current Liabilities
27,816 GBP2025-04-30
3,972 GBP2024-04-30
Creditors
Amounts falling due after one year
-488 GBP2025-04-30
Net Assets/Liabilities
24,485 GBP2025-04-30
1,295 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,990 GBP2025-04-30
32,990 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
37,385 GBP2025-04-30
32,990 GBP2024-04-30
Furniture and fittings
4,395 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,422 GBP2025-04-30
18,900 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,422 GBP2025-04-30
18,900 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,522 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,522 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
10,568 GBP2025-04-30
14,090 GBP2024-04-30
Furniture and fittings
4,395 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,125 GBP2025-04-30
Other Debtors
Amounts falling due within one year
20,808 GBP2025-04-30
11,849 GBP2024-04-30
Debtors
Amounts falling due within one year
21,933 GBP2025-04-30
11,849 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,930 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
14,111 GBP2025-04-30
3,468 GBP2024-04-30
Other Creditors
Amounts falling due within one year
32,221 GBP2025-04-30
35,752 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
488 GBP2025-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30