Property, Plant & Equipment
75,606 GBP2025-04-30
14,968 GBP2024-04-30
Debtors
Current
584,087 GBP2025-04-30
123,740 GBP2024-04-30
Cash at bank and in hand
40,414 GBP2024-04-30
Current Assets
584,087 GBP2025-04-30
164,154 GBP2024-04-30
Net Current Assets/Liabilities
11,700 GBP2025-04-30
13,515 GBP2024-04-30
Total Assets Less Current Liabilities
87,306 GBP2025-04-30
28,483 GBP2024-04-30
Net Assets/Liabilities
72,941 GBP2025-04-30
25,639 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
72,939 GBP2025-04-30
25,637 GBP2024-04-30
Equity
72,941 GBP2025-04-30
25,639 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-11-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,177 GBP2025-04-30
6,177 GBP2024-04-30
Tools/Equipment for furniture and fittings
567 GBP2025-04-30
567 GBP2024-04-30
Motor vehicles
74,425 GBP2025-04-30
13,000 GBP2024-04-30
Other
12,771 GBP2025-04-30
2,033 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
567 GBP2025-04-30
545 GBP2024-04-30
Motor vehicles
14,149 GBP2025-04-30
5,637 GBP2024-04-30
Other
3,618 GBP2025-04-30
627 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
8,512 GBP2024-05-01 ~ 2025-04-30
Other
2,991 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
6,177 GBP2025-04-30
6,177 GBP2024-04-30
Motor vehicles
60,276 GBP2025-04-30
7,363 GBP2024-04-30
Other
9,153 GBP2025-04-30
1,406 GBP2024-04-30
Tools/Equipment for furniture and fittings
22 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
93,940 GBP2025-04-30
21,777 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,334 GBP2025-04-30
6,809 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,525 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
302,643 GBP2025-04-30
Current, Amounts falling due within one year
123,740 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
280,939 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
584,087 GBP2025-04-30
Current, Amounts falling due within one year
123,740 GBP2024-04-30
Trade Creditors/Trade Payables
146,141 GBP2025-04-30
2,000 GBP2024-04-30
Taxation/Social Security Payable
13,698 GBP2025-04-30
21,804 GBP2024-04-30
Other Creditors
389,845 GBP2025-04-30
126,835 GBP2024-04-30