Property, Plant & Equipment
72,832 GBP2025-04-30
109,870 GBP2024-04-30
Debtors
226,943 GBP2025-04-30
456,590 GBP2024-04-30
Cash at bank and in hand
9,456 GBP2025-04-30
45,049 GBP2024-04-30
Current Assets
236,399 GBP2025-04-30
501,639 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-18,485 GBP2025-04-30
-72,035 GBP2024-04-30
Net Current Assets/Liabilities
217,914 GBP2025-04-30
429,604 GBP2024-04-30
Total Assets Less Current Liabilities
290,746 GBP2025-04-30
539,474 GBP2024-04-30
Net Assets/Liabilities
272,538 GBP2025-04-30
512,006 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
272,536 GBP2025-04-30
512,004 GBP2024-04-30
Equity
272,538 GBP2025-04-30
512,006 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,485 GBP2025-04-30
22,485 GBP2024-04-30
Furniture and fittings
17,816 GBP2025-04-30
14,264 GBP2024-04-30
Motor vehicles
148,999 GBP2025-04-30
150,282 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
189,300 GBP2025-04-30
187,031 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-30,328 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-30,328 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,586 GBP2025-04-30
14,448 GBP2024-04-30
Furniture and fittings
12,162 GBP2025-04-30
8,659 GBP2024-04-30
Motor vehicles
84,720 GBP2025-04-30
54,054 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,468 GBP2025-04-30
77,161 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,138 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,503 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
37,012 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,653 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-6,346 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,346 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,899 GBP2025-04-30
8,037 GBP2024-04-30
Furniture and fittings
5,654 GBP2025-04-30
5,605 GBP2024-04-30
Motor vehicles
64,279 GBP2025-04-30
96,228 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
101,560 GBP2025-04-30
198,958 GBP2024-04-30
Other Debtors
Amounts falling due within one year
125,383 GBP2025-04-30
257,632 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
226,943 GBP2025-04-30
456,590 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,574 GBP2025-04-30
11,358 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13,512 GBP2025-04-30
58,628 GBP2024-04-30
Other Creditors
Current
2,399 GBP2025-04-30
2,049 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
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30