Property, Plant & Equipment
2,708 GBP2025-04-30
3,611 GBP2024-04-30
Debtors
113,868 GBP2025-04-30
90,532 GBP2024-04-30
Cash at bank and in hand
12,516 GBP2025-04-30
1,759 GBP2024-04-30
Current Assets
126,384 GBP2025-04-30
92,291 GBP2024-04-30
Creditors
Current
35,114 GBP2025-04-30
34,606 GBP2024-04-30
Net Current Assets/Liabilities
91,270 GBP2025-04-30
57,685 GBP2024-04-30
Total Assets Less Current Liabilities
93,978 GBP2025-04-30
61,296 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
93,878 GBP2025-04-30
61,196 GBP2024-04-30
Equity
93,978 GBP2025-04-30
61,296 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
100 GBP2024-04-30
Motor vehicles
6,402 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,502 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93 GBP2025-04-30
90 GBP2024-04-30
Motor vehicles
3,701 GBP2025-04-30
2,801 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,794 GBP2025-04-30
2,891 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
900 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
903 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
7 GBP2025-04-30
10 GBP2024-04-30
Motor vehicles
2,701 GBP2025-04-30
3,601 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,893 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
113,868 GBP2025-04-30
Amounts falling due within one year, Current
86,639 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
113,868 GBP2025-04-30
Amounts falling due within one year, Current
90,532 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,739 GBP2025-04-30
3,479 GBP2024-04-30
Other Taxation & Social Security Payable
Current
29,947 GBP2025-04-30
29,985 GBP2024-04-30
Other Creditors
Current
1,428 GBP2025-04-30
1,142 GBP2024-04-30