Intangible Assets
238 GBP2025-04-30
317 GBP2024-04-30
Property, Plant & Equipment
27,205 GBP2025-04-30
24,031 GBP2024-04-30
Fixed Assets
27,443 GBP2025-04-30
24,348 GBP2024-04-30
Total Inventories
5,600 GBP2025-04-30
4,340 GBP2024-04-30
Debtors
99,305 GBP2025-04-30
13,974 GBP2024-04-30
Cash at bank and in hand
39,123 GBP2025-04-30
14,280 GBP2024-04-30
Current Assets
144,028 GBP2025-04-30
32,594 GBP2024-04-30
Creditors
Current
106,860 GBP2025-04-30
35,068 GBP2024-04-30
Net Current Assets/Liabilities
37,168 GBP2025-04-30
-2,474 GBP2024-04-30
Total Assets Less Current Liabilities
64,611 GBP2025-04-30
21,874 GBP2024-04-30
Creditors
Non-current
-7,189 GBP2025-04-30
-4,966 GBP2024-04-30
Net Assets/Liabilities
50,621 GBP2025-04-30
11,189 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
50,521 GBP2025-04-30
11,089 GBP2024-04-30
Equity
50,621 GBP2025-04-30
11,189 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
396 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
158 GBP2025-04-30
79 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
79 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Development expenditure
238 GBP2025-04-30
317 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
42,030 GBP2025-04-30
30,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
42,742 GBP2025-04-30
30,500 GBP2024-04-30
Computers
712 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,359 GBP2025-04-30
6,469 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,537 GBP2025-04-30
6,469 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,890 GBP2024-05-01 ~ 2025-04-30
Computers
178 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,068 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
178 GBP2025-04-30
Property, Plant & Equipment
Motor vehicles
26,671 GBP2025-04-30
24,031 GBP2024-04-30
Computers
534 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
22,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
2,750 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
7,695 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
23,085 GBP2025-04-30
Under hire purchased contracts or finance leases, Motor vehicles
19,250 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
75,802 GBP2025-04-30
10,239 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
23,503 GBP2025-04-30
3,735 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
99,305 GBP2025-04-30
13,974 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
5,542 GBP2025-04-30
3,310 GBP2024-04-30
Trade Creditors/Trade Payables
Current
73,822 GBP2025-04-30
17,683 GBP2024-04-30
Other Taxation & Social Security Payable
Current
25,177 GBP2025-04-30
10,981 GBP2024-04-30
Other Creditors
Current
2,319 GBP2025-04-30
3,094 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
7,189 GBP2025-04-30
4,966 GBP2024-04-30