Intangible Assets
10,502 GBP2025-04-30
12,002 GBP2024-04-30
Property, Plant & Equipment
413,606 GBP2025-04-30
242,981 GBP2024-04-30
Fixed Assets - Investments
150,000 GBP2025-04-30
Fixed Assets
574,108 GBP2025-04-30
254,983 GBP2024-04-30
Total Inventories
11,198 GBP2025-04-30
7,998 GBP2024-04-30
Debtors
Current
361,440 GBP2025-04-30
503,268 GBP2024-04-30
Cash at bank and in hand
253,290 GBP2025-04-30
131,135 GBP2024-04-30
Current Assets
625,928 GBP2025-04-30
642,401 GBP2024-04-30
Net Current Assets/Liabilities
5,996 GBP2025-04-30
72,697 GBP2024-04-30
Total Assets Less Current Liabilities
580,104 GBP2025-04-30
327,680 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-181,793 GBP2025-04-30
Net Assets/Liabilities
398,311 GBP2025-04-30
197,543 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
398,211 GBP2025-04-30
197,443 GBP2024-04-30
Equity
398,311 GBP2025-04-30
197,543 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
2 GBP2025-04-30
2 GBP2024-04-30
Intangible Assets - Gross Cost
15,002 GBP2025-04-30
15,002 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,500 GBP2025-04-30
3,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
4,500 GBP2025-04-30
3,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
10,500 GBP2025-04-30
12,000 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
2 GBP2025-04-30
2 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,708 GBP2025-04-30
2,708 GBP2024-04-30
Office equipment
14,039 GBP2025-04-30
11,714 GBP2024-04-30
Motor vehicles
479,179 GBP2025-04-30
232,710 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
495,926 GBP2025-04-30
247,132 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
924 GBP2025-04-30
609 GBP2024-04-30
Office equipment
3,683 GBP2025-04-30
609 GBP2024-04-30
Motor vehicles
77,713 GBP2025-04-30
2,933 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,320 GBP2025-04-30
4,151 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
315 GBP2024-05-01 ~ 2025-04-30
Office equipment
3,074 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
74,780 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,169 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,784 GBP2025-04-30
2,099 GBP2024-04-30
Office equipment
10,356 GBP2025-04-30
11,105 GBP2024-04-30
Motor vehicles
401,466 GBP2025-04-30
229,777 GBP2024-04-30
Investments in Subsidiaries
150,000 GBP2025-04-30
Finished Goods/Goods for Resale
11,198 GBP2025-04-30
7,998 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
166,505 GBP2025-04-30
Amounts falling due within one year, Current
353,380 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
19,052 GBP2025-04-30
Amounts falling due within one year, Current
148,398 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
361,440 GBP2025-04-30
Amounts falling due within one year, Current
503,268 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
105,399 GBP2025-04-30
Non-current, Amounts falling due after one year
181,793 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2025-04-30
30 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-04-30
30 shares2024-04-30
Par Value of Share
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Par Value of Share
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
30 shares2025-04-30
30 shares2024-04-30
Number of Shares Issued (Fully Paid)
100 shares2025-04-30
100 shares2024-04-30
Nominal value of allotted share capital
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Bank Overdrafts
Current
945 GBP2025-04-30
Total Borrowings
Current
105,399 GBP2025-04-30
72,600 GBP2024-04-30