Property, Plant & Equipment
10,404 GBP2025-04-30
15,042 GBP2024-04-30
Fixed Assets
10,404 GBP2025-04-30
15,042 GBP2024-04-30
Debtors
192,342 GBP2025-04-30
140,142 GBP2024-04-30
Cash at bank and in hand
119,786 GBP2025-04-30
209,907 GBP2024-04-30
Current Assets
312,128 GBP2025-04-30
350,049 GBP2024-04-30
Net Current Assets/Liabilities
135,199 GBP2025-04-30
109,752 GBP2024-04-30
Total Assets Less Current Liabilities
145,603 GBP2025-04-30
124,794 GBP2024-04-30
Net Assets/Liabilities
145,603 GBP2025-04-30
124,794 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
145,503 GBP2025-04-30
124,694 GBP2024-04-30
Equity
145,603 GBP2025-04-30
124,794 GBP2024-04-30
Average Number of Employees
232024-05-01 ~ 2025-04-30
302023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
14,896 GBP2025-04-30
14,896 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,431 GBP2025-04-30
4,431 GBP2024-04-30
Office equipment
1,649 GBP2025-04-30
1,649 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
20,976 GBP2025-04-30
20,976 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,957 GBP2025-04-30
2,979 GBP2024-04-30
Tools/Equipment for furniture and fittings
3,277 GBP2025-04-30
2,169 GBP2024-04-30
Office equipment
1,338 GBP2025-04-30
786 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,572 GBP2025-04-30
5,934 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,978 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
1,108 GBP2024-05-01 ~ 2025-04-30
Office equipment
552 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,638 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Vehicles
8,939 GBP2025-04-30
11,917 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,154 GBP2025-04-30
2,262 GBP2024-04-30
Office equipment
311 GBP2025-04-30
863 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
65,963 GBP2025-04-30
134,714 GBP2024-04-30
Other Debtors
Amounts falling due within one year
126,178 GBP2025-04-30
5,428 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
201 GBP2025-04-30
Debtors
Amounts falling due within one year
192,342 GBP2025-04-30
140,142 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
78,962 GBP2025-04-30
181,111 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,718 GBP2025-04-30
750 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
52,211 GBP2025-04-30
40,838 GBP2024-04-30
Other Creditors
Amounts falling due within one year
44,038 GBP2025-04-30
17,598 GBP2024-04-30