Property, Plant & Equipment
64,279 GBP2025-04-30
11,907 GBP2024-04-30
Debtors
223,737 GBP2025-04-30
125,110 GBP2024-04-30
Cash at bank and in hand
157 GBP2025-04-30
764 GBP2024-04-30
Current Assets
327,668 GBP2025-04-30
203,396 GBP2024-04-30
Net Current Assets/Liabilities
103,628 GBP2025-04-30
74,933 GBP2024-04-30
Total Assets Less Current Liabilities
167,907 GBP2025-04-30
86,840 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-5,852 GBP2024-04-30
Net Assets/Liabilities
122,366 GBP2025-04-30
78,748 GBP2024-04-30
Equity
Called up share capital
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Retained earnings (accumulated losses)
22,366 GBP2025-04-30
-21,252 GBP2024-04-30
Equity
122,366 GBP2025-04-30
78,748 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
32024-01-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,463 GBP2025-04-30
6,463 GBP2024-04-30
Furniture and fittings
9,318 GBP2025-04-30
8,743 GBP2024-04-30
Computers
5,162 GBP2025-04-30
2,724 GBP2024-04-30
Motor vehicles
52,729 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
73,672 GBP2025-04-30
17,930 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,975 GBP2025-04-30
3,146 GBP2024-04-30
Furniture and fittings
2,323 GBP2025-04-30
1,562 GBP2024-04-30
Computers
1,996 GBP2025-04-30
1,315 GBP2024-04-30
Motor vehicles
1,099 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,393 GBP2025-04-30
6,023 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
829 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
761 GBP2024-05-01 ~ 2025-04-30
Computers
681 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,099 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,370 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,488 GBP2025-04-30
3,317 GBP2024-04-30
Furniture and fittings
6,995 GBP2025-04-30
7,181 GBP2024-04-30
Computers
3,166 GBP2025-04-30
1,409 GBP2024-04-30
Motor vehicles
51,630 GBP2025-04-30
0 GBP2024-04-30