Turnover/Revenue
1,017,042 GBP2024-05-01 ~ 2025-04-30
374,228 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-249,937 GBP2024-05-01 ~ 2025-04-30
-39,812 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
767,105 GBP2024-05-01 ~ 2025-04-30
334,416 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-634,849 GBP2024-05-01 ~ 2025-04-30
-359,133 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
132,256 GBP2024-05-01 ~ 2025-04-30
-24,717 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
132,256 GBP2024-05-01 ~ 2025-04-30
-24,717 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-26,885 GBP2024-05-01 ~ 2025-04-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
73,824 GBP2025-04-30
82,441 GBP2024-04-30
Fixed Assets
73,824 GBP2025-04-30
82,441 GBP2024-04-30
Debtors
222,558 GBP2025-04-30
68,634 GBP2024-04-30
Cash at bank and in hand
4,728 GBP2025-04-30
1,095 GBP2024-04-30
Current assets - Investments
4,541 GBP2025-04-30
4,541 GBP2024-04-30
Current Assets
231,827 GBP2025-04-30
74,270 GBP2024-04-30
Net Current Assets/Liabilities
231,827 GBP2025-04-30
74,270 GBP2024-04-30
Total Assets Less Current Liabilities
305,651 GBP2025-04-30
156,711 GBP2024-04-30
Net Assets/Liabilities
18,703 GBP2025-04-30
13,332 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
18,701 GBP2025-04-30
13,330 GBP2024-04-30
Equity
18,703 GBP2025-04-30
13,332 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,931 GBP2025-04-30
16,931 GBP2024-04-30
Office equipment
7,260 GBP2025-04-30
5,920 GBP2024-04-30
Vehicles
73,495 GBP2025-04-30
73,495 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
97,686 GBP2025-04-30
96,346 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,492 GBP2025-04-30
5,132 GBP2024-04-30
Office equipment
3,072 GBP2025-04-30
2,026 GBP2024-04-30
Vehicles
13,298 GBP2025-04-30
6,747 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,862 GBP2025-04-30
13,905 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,360 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,046 GBP2024-05-01 ~ 2025-04-30
Vehicles
6,551 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,957 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
9,439 GBP2025-04-30
11,799 GBP2024-04-30
Office equipment
4,188 GBP2025-04-30
3,894 GBP2024-04-30
Vehicles
60,197 GBP2025-04-30
66,748 GBP2024-04-30
Trade Debtors/Trade Receivables
222,558 GBP2025-04-30
68,634 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
44,021 GBP2025-04-30
56,354 GBP2024-04-30
Other Creditors
Amounts falling due after one year
242,927 GBP2025-04-30
87,025 GBP2024-04-30