Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-29
Intangible Assets
357,750 GBP2025-04-29
397,500 GBP2024-04-30
Property, Plant & Equipment
141,121 GBP2025-04-29
168,210 GBP2024-04-30
Fixed Assets
498,871 GBP2025-04-29
565,710 GBP2024-04-30
Total Inventories
14,725 GBP2025-04-29
9,375 GBP2024-04-30
Debtors
29,313 GBP2025-04-29
174,538 GBP2024-04-30
Cash at bank and in hand
18,232 GBP2025-04-29
20,730 GBP2024-04-30
Current Assets
62,270 GBP2025-04-29
204,643 GBP2024-04-30
Creditors
Current
225,386 GBP2025-04-29
508,105 GBP2024-04-30
Net Current Assets/Liabilities
-163,116 GBP2025-04-29
-303,462 GBP2024-04-30
Total Assets Less Current Liabilities
335,755 GBP2025-04-29
262,248 GBP2024-04-30
Creditors
Non-current
-62,678 GBP2025-04-29
-70,600 GBP2024-04-30
Net Assets/Liabilities
250,148 GBP2025-04-29
168,719 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-29
100 GBP2024-04-30
Retained earnings (accumulated losses)
250,048 GBP2025-04-29
168,619 GBP2024-04-30
Equity
250,148 GBP2025-04-29
168,719 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-29
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
92,250 GBP2025-04-29
52,500 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
39,750 GBP2024-05-01 ~ 2025-04-29
Intangible Assets
Net goodwill
357,750 GBP2025-04-29
397,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,030 GBP2025-04-29
96,030 GBP2024-04-30
Furniture and fittings
15,885 GBP2025-04-29
12,384 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,692 GBP2025-04-29
50,246 GBP2024-04-30
Furniture and fittings
4,028 GBP2025-04-29
2,710 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,446 GBP2024-05-01 ~ 2025-04-29
Furniture and fittings
1,318 GBP2024-05-01 ~ 2025-04-29
Property, Plant & Equipment
Plant and equipment
34,338 GBP2025-04-29
45,784 GBP2024-04-30
Furniture and fittings
11,857 GBP2025-04-29
9,674 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
102,560 GBP2025-04-29
102,560 GBP2024-04-30
Computers
2,545 GBP2025-04-29
2,545 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
257,277 GBP2025-04-29
253,776 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
49,677 GBP2025-04-29
32,050 GBP2024-04-30
Computers
759 GBP2025-04-29
560 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,156 GBP2025-04-29
85,566 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,627 GBP2024-05-01 ~ 2025-04-29
Computers
199 GBP2024-05-01 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,590 GBP2024-05-01 ~ 2025-04-29
Property, Plant & Equipment
Motor vehicles
52,883 GBP2025-04-29
70,510 GBP2024-04-30
Computers
1,786 GBP2025-04-29
1,985 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
102,560 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
32,050 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
17,627 GBP2024-05-01 ~ 2025-04-29
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
52,883 GBP2025-04-29
Under hire purchased contracts or finance leases, Motor vehicles
70,510 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,400 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
29,313 GBP2025-04-29
173,138 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
29,313 GBP2025-04-29
174,538 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
7,912 GBP2025-04-29
16,545 GBP2024-04-30
Trade Creditors/Trade Payables
Current
63,863 GBP2025-04-29
6,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
46,047 GBP2025-04-29
17,768 GBP2024-04-30
Other Creditors
Current
107,564 GBP2025-04-29
467,792 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
62,678 GBP2025-04-29
70,600 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
22,929 GBP2025-04-29
22,929 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-29