Intangible Assets
34,496 GBP2025-04-30
12,552 GBP2024-04-30
Property, Plant & Equipment
168,209 GBP2025-04-30
96,019 GBP2024-04-30
Fixed Assets
202,705 GBP2025-04-30
108,571 GBP2024-04-30
Debtors
30,857 GBP2025-04-30
103,493 GBP2024-04-30
Cash at bank and in hand
198,744 GBP2025-04-30
2,731 GBP2024-04-30
Current Assets
234,601 GBP2025-04-30
106,224 GBP2024-04-30
Net Current Assets/Liabilities
38,052 GBP2025-04-30
14,738 GBP2024-04-30
Total Assets Less Current Liabilities
240,757 GBP2025-04-30
123,309 GBP2024-04-30
Net Assets/Liabilities
105,072 GBP2025-04-30
41,287 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
105,071 GBP2025-04-30
41,286 GBP2024-04-30
Equity
105,072 GBP2025-04-30
41,287 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
56,280 GBP2025-04-30
23,080 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,200 GBP2025-04-30
1,200 GBP2024-04-30
Furniture and fittings
8,859 GBP2025-04-30
5,989 GBP2024-04-30
Computers
17,390 GBP2025-04-30
14,621 GBP2024-04-30
Motor vehicles
219,637 GBP2025-04-30
122,349 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
247,086 GBP2025-04-30
144,159 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
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-78,659 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-78,659 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
549 GBP2025-04-30
386 GBP2024-04-30
Furniture and fittings
2,638 GBP2025-04-30
1,540 GBP2024-04-30
Computers
12,588 GBP2025-04-30
8,254 GBP2024-04-30
Motor vehicles
63,102 GBP2025-04-30
37,960 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,877 GBP2025-04-30
48,140 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
163 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,098 GBP2024-05-01 ~ 2025-04-30
Computers
4,334 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
52,180 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,775 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
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-27,038 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,038 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
651 GBP2025-04-30
814 GBP2024-04-30
Furniture and fittings
6,221 GBP2025-04-30
4,449 GBP2024-04-30
Computers
4,802 GBP2025-04-30
6,367 GBP2024-04-30
Motor vehicles
156,535 GBP2025-04-30
84,389 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
8,474 GBP2025-04-30
53,270 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
21,563 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current
0 GBP2025-04-30
50,223 GBP2024-04-30
Prepayments/Accrued Income
Current
820 GBP2025-04-30
0 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
40,760 GBP2025-04-30
19,506 GBP2024-04-30
Trade Creditors/Trade Payables
Current
92,974 GBP2025-04-30
42,300 GBP2024-04-30
Other Taxation & Social Security Payable
Current
46,600 GBP2025-04-30
10,934 GBP2024-04-30
Other Creditors
Current
5,789 GBP2025-04-30
8,860 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
10,426 GBP2025-04-30
9,886 GBP2024-04-30
Creditors
Current
196,549 GBP2025-04-30
91,486 GBP2024-04-30
Other Creditors
Non-current
135,685 GBP2025-04-30
82,022 GBP2024-04-30