Property, Plant & Equipment
53,503 GBP2025-04-30
63,008 GBP2024-04-30
Debtors
25,258 GBP2025-04-30
39,372 GBP2024-04-30
Cash at bank and in hand
61,317 GBP2025-04-30
75,294 GBP2024-04-30
Current Assets
86,575 GBP2025-04-30
114,666 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-104,594 GBP2024-04-30
Net Current Assets/Liabilities
25,338 GBP2025-04-30
10,072 GBP2024-04-30
Total Assets Less Current Liabilities
78,841 GBP2025-04-30
73,080 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
78,741 GBP2025-04-30
72,980 GBP2024-04-30
Equity
78,841 GBP2025-04-30
73,080 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2025-04-30
4,792 GBP2024-04-30
Furniture and fittings
19,636 GBP2025-04-30
18,237 GBP2024-04-30
Computers
8,533 GBP2025-04-30
7,070 GBP2024-04-30
Motor vehicles
68,104 GBP2025-04-30
73,124 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
96,273 GBP2025-04-30
103,223 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,889 GBP2024-05-01 ~ 2025-04-30
Computers
-868 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-14,799 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-22,348 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-04-30
1,917 GBP2024-04-30
Furniture and fittings
10,030 GBP2025-04-30
8,517 GBP2024-04-30
Computers
5,833 GBP2025-04-30
5,902 GBP2024-04-30
Motor vehicles
26,907 GBP2025-04-30
23,879 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,770 GBP2025-04-30
40,215 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,402 GBP2024-05-01 ~ 2025-04-30
Computers
771 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
8,356 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,529 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-889 GBP2024-05-01 ~ 2025-04-30
Computers
-840 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-5,328 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,974 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-04-30
2,875 GBP2024-04-30
Furniture and fittings
9,606 GBP2025-04-30
9,720 GBP2024-04-30
Computers
2,700 GBP2025-04-30
1,168 GBP2024-04-30
Motor vehicles
41,197 GBP2025-04-30
49,245 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
14,220 GBP2025-04-30
24,343 GBP2024-04-30
Amounts Owed By Related Parties
0 GBP2025-04-30
Current
2,422 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
3,208 GBP2025-04-30
Current, Amounts falling due within one year
12,607 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
17,428 GBP2025-04-30
Current, Amounts falling due within one year
39,372 GBP2024-04-30
Corporation Tax Payable
Current
12,281 GBP2025-04-30
13,374 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,882 GBP2025-04-30
17,755 GBP2024-04-30
Other Creditors
Current
36,074 GBP2025-04-30
73,465 GBP2024-04-30
Creditors
Current
61,237 GBP2025-04-30
104,594 GBP2024-04-30