Property, Plant & Equipment
53,082 GBP2025-04-30
2,811 GBP2024-04-30
Fixed Assets
53,082 GBP2025-04-30
2,811 GBP2024-04-30
Total Inventories
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Debtors
565,499 GBP2025-04-30
422,261 GBP2024-04-30
Cash at bank and in hand
2,803 GBP2025-04-30
14,197 GBP2024-04-30
Current Assets
578,302 GBP2025-04-30
446,458 GBP2024-04-30
Net Current Assets/Liabilities
61,074 GBP2025-04-30
51,587 GBP2024-04-30
Total Assets Less Current Liabilities
114,156 GBP2025-04-30
54,398 GBP2024-04-30
Creditors
Non-current
-44,044 GBP2025-04-30
Net Assets/Liabilities
57,198 GBP2025-04-30
54,398 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
57,098 GBP2025-04-30
54,298 GBP2024-04-30
Equity
57,198 GBP2025-04-30
54,398 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
785 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
12,819 GBP2025-04-30
12,628 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
72,429 GBP2025-04-30
12,628 GBP2024-04-30
Motor vehicles
59,610 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,896 GBP2025-04-30
9,817 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,347 GBP2025-04-30
9,817 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,451 GBP2024-05-01 ~ 2025-04-30
Computers
2,079 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,530 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,451 GBP2025-04-30
Property, Plant & Equipment
Motor vehicles
52,159 GBP2025-04-30
Computers
923 GBP2025-04-30
2,811 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
176,759 GBP2025-04-30
100,937 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
388,740 GBP2025-04-30
321,324 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
565,499 GBP2025-04-30
422,261 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
1,229 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
9,525 GBP2025-04-30
Trade Creditors/Trade Payables
Current
115,610 GBP2025-04-30
105,929 GBP2024-04-30
Other Taxation & Social Security Payable
Current
26,421 GBP2025-04-30
22,950 GBP2024-04-30
Other Creditors
Current
365,672 GBP2025-04-30
264,763 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
44,044 GBP2025-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,914 GBP2025-04-30