Intangible Assets
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment
8,203 GBP2025-04-30
10,561 GBP2024-04-30
Fixed Assets
8,204 GBP2025-04-30
10,562 GBP2024-04-30
Debtors
85,699 GBP2025-04-30
60,956 GBP2024-04-30
Cash at bank and in hand
0 GBP2025-04-30
2,281 GBP2024-04-30
Current Assets
85,699 GBP2025-04-30
63,237 GBP2024-04-30
Net Current Assets/Liabilities
13,546 GBP2025-04-30
14,972 GBP2024-04-30
Total Assets Less Current Liabilities
21,750 GBP2025-04-30
25,534 GBP2024-04-30
Net Assets/Liabilities
10,407 GBP2025-04-30
3,154 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
10,307 GBP2025-04-30
3,054 GBP2024-04-30
Equity
10,407 GBP2025-04-30
3,154 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-04-30
Intangible Assets
Goodwill
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,498 GBP2025-04-30
1,498 GBP2024-04-30
Computers
5,828 GBP2025-04-30
5,299 GBP2024-04-30
Motor vehicles
14,622 GBP2025-04-30
14,622 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,948 GBP2025-04-30
21,419 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,405 GBP2025-04-30
1,345 GBP2024-04-30
Computers
5,172 GBP2025-04-30
4,393 GBP2024-04-30
Motor vehicles
7,168 GBP2025-04-30
5,120 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,745 GBP2025-04-30
10,858 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2024-05-01 ~ 2025-04-30
Computers
779 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,048 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,887 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
93 GBP2025-04-30
153 GBP2024-04-30
Computers
656 GBP2025-04-30
906 GBP2024-04-30
Motor vehicles
7,454 GBP2025-04-30
9,502 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
14,920 GBP2025-04-30
14,284 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
70,779 GBP2025-04-30
Amounts falling due within one year, Current
46,672 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
85,699 GBP2025-04-30
Amounts falling due within one year, Current
60,956 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
7,152 GBP2025-04-30
2,778 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,733 GBP2025-04-30
3,392 GBP2024-04-30
Other Taxation & Social Security Payable
Current
29,743 GBP2025-04-30
20,610 GBP2024-04-30
Other Creditors
Current
27,525 GBP2025-04-30
21,485 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
11,343 GBP2025-04-30
14,120 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-04-30
8,260 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30