Property, Plant & Equipment
14,335 GBP2025-04-30
18,001 GBP2024-04-30
Debtors
2,761,575 GBP2025-04-30
2,634,959 GBP2024-04-30
Cash at bank and in hand
345,454 GBP2025-04-30
119,509 GBP2024-04-30
Current Assets
3,107,029 GBP2025-04-30
2,754,468 GBP2024-04-30
Net Current Assets/Liabilities
2,929,549 GBP2025-04-30
2,638,709 GBP2024-04-30
Total Assets Less Current Liabilities
2,943,884 GBP2025-04-30
2,656,710 GBP2024-04-30
Creditors
Amounts falling due after one year
-19,745 GBP2025-04-30
-23,966 GBP2024-04-30
Net Assets/Liabilities
2,924,139 GBP2025-04-30
2,632,744 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
2,924,039 GBP2025-04-30
2,632,644 GBP2024-04-30
Equity
2,924,139 GBP2025-04-30
2,632,744 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
329 GBP2025-04-30
329 GBP2024-04-30
Vehicles
35,029 GBP2025-04-30
35,029 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
35,358 GBP2025-04-30
35,358 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
328 GBP2025-04-30
246 GBP2024-04-30
Vehicles
20,695 GBP2025-04-30
17,111 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,023 GBP2025-04-30
17,357 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82 GBP2024-05-01 ~ 2025-04-30
Vehicles
3,584 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,666 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1 GBP2025-04-30
83 GBP2024-04-30
Vehicles
14,334 GBP2025-04-30
17,918 GBP2024-04-30
Amounts owed by group undertakings and participating interests
1,591,694 GBP2025-04-30
1,629,694 GBP2024-04-30
Other Debtors
432,215 GBP2025-04-30
267,599 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,221 GBP2025-04-30
4,221 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,699 GBP2025-04-30
5,662 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
161,315 GBP2025-04-30
103,681 GBP2024-04-30
Other Creditors
Amounts falling due within one year
6,245 GBP2025-04-30
2,195 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,745 GBP2025-04-30
23,966 GBP2024-04-30