Property, Plant & Equipment
46,745 GBP2025-04-30
57,992 GBP2024-04-30
Debtors
Current
275,117 GBP2025-04-30
101,414 GBP2024-04-30
Cash at bank and in hand
172,960 GBP2025-04-30
160,136 GBP2024-04-30
Current Assets
448,077 GBP2025-04-30
261,550 GBP2024-04-30
Net Current Assets/Liabilities
155,211 GBP2025-04-30
113,915 GBP2024-04-30
Total Assets Less Current Liabilities
201,956 GBP2025-04-30
171,907 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-42,642 GBP2025-04-30
Net Assets/Liabilities
147,627 GBP2025-04-30
94,768 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
75,799 GBP2025-04-30
75,799 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
75,799 GBP2025-04-30
75,799 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,054 GBP2025-04-30
17,807 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,054 GBP2025-04-30
17,807 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,247 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,247 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
46,745 GBP2025-04-30
57,992 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
78,121 GBP2025-04-30
63,744 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
196,996 GBP2025-04-30
37,670 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
275,117 GBP2025-04-30
101,414 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
19,453 GBP2025-04-30
19,156 GBP2024-04-30
Non-current, Amounts falling due after one year
42,642 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30
Bank Borrowings
Non-current
7,289 GBP2025-04-30
16,435 GBP2024-04-30
Total Borrowings
Non-current
42,642 GBP2025-04-30
62,641 GBP2024-04-30
Bank Borrowings
Current
8,600 GBP2025-04-30
8,600 GBP2024-04-30
Total Borrowings
Current
19,453 GBP2025-04-30
19,156 GBP2024-04-30
Director Remuneration
18,000 GBP2024-05-01 ~ 2025-04-30
18,000 GBP2023-05-01 ~ 2024-04-30