Property, Plant & Equipment
66,987 GBP2025-04-30
29,592 GBP2024-04-30
Debtors
22,324 GBP2025-04-30
21,007 GBP2024-04-30
Cash at bank and in hand
31,374 GBP2025-04-30
64,258 GBP2024-04-30
Current Assets
53,698 GBP2025-04-30
85,265 GBP2024-04-30
Net Current Assets/Liabilities
-19,886 GBP2025-04-30
35,409 GBP2024-04-30
Total Assets Less Current Liabilities
47,101 GBP2025-04-30
65,001 GBP2024-04-30
Net Assets/Liabilities
34,101 GBP2025-04-30
59,001 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
34,001 GBP2025-04-30
58,901 GBP2024-04-30
Equity
34,101 GBP2025-04-30
59,001 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,550 GBP2025-04-30
678 GBP2024-04-30
Motor vehicles
64,348 GBP2025-04-30
23,500 GBP2024-04-30
Computers
15,582 GBP2025-04-30
14,490 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
92,480 GBP2025-04-30
38,668 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-21,052 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-21,052 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,023 GBP2025-04-30
380 GBP2024-04-30
Motor vehicles
14,054 GBP2025-04-30
2,448 GBP2024-04-30
Computers
8,416 GBP2025-04-30
6,248 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,493 GBP2025-04-30
9,076 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,643 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
11,606 GBP2024-05-01 ~ 2025-04-30
Computers
2,168 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,417 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
9,527 GBP2025-04-30
298 GBP2024-04-30
Motor vehicles
50,294 GBP2025-04-30
21,052 GBP2024-04-30
Computers
7,166 GBP2025-04-30
8,242 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,853 GBP2025-04-30
Amounts falling due within one year, Current
10,384 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,471 GBP2025-04-30
Amounts falling due within one year, Current
10,623 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
22,324 GBP2025-04-30
Amounts falling due within one year, Current
21,007 GBP2024-04-30
Other Taxation & Social Security Payable
Current
-4,896 GBP2025-04-30
16,364 GBP2024-04-30
Other Creditors
Current
78,480 GBP2025-04-30
33,492 GBP2024-04-30