Property, Plant & Equipment
17,200 GBP2025-04-30
2,049 GBP2024-04-30
Debtors
29,372 GBP2025-04-30
17,356 GBP2024-04-30
Cash at bank and in hand
8,208 GBP2025-04-30
499 GBP2024-04-30
Current Assets
37,580 GBP2025-04-30
17,855 GBP2024-04-30
Creditors
Current
43,120 GBP2025-04-30
19,430 GBP2024-04-30
Net Current Assets/Liabilities
-5,540 GBP2025-04-30
-1,575 GBP2024-04-30
Total Assets Less Current Liabilities
11,660 GBP2025-04-30
474 GBP2024-04-30
Creditors
Non-current
-8,294 GBP2025-04-30
Net Assets/Liabilities
98 GBP2025-04-30
85 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
97 GBP2025-04-30
84 GBP2024-04-30
Equity
98 GBP2025-04-30
85 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,240 GBP2025-04-30
3,240 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
23,027 GBP2025-04-30
3,240 GBP2024-04-30
Motor vehicles
19,787 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,705 GBP2025-04-30
1,191 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,827 GBP2025-04-30
1,191 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
514 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,122 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,636 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,122 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,535 GBP2025-04-30
2,049 GBP2024-04-30
Motor vehicles
15,665 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,122 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
15,665 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,625 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
29,372 GBP2025-04-30
Amounts falling due within one year, Current
15,731 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
29,372 GBP2025-04-30
Amounts falling due within one year, Current
17,356 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
3,686 GBP2025-04-30
Trade Creditors/Trade Payables
Current
7,353 GBP2025-04-30
Other Taxation & Social Security Payable
Current
29,282 GBP2025-04-30
17,675 GBP2024-04-30
Other Creditors
Current
2,799 GBP2025-04-30
1,755 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
8,294 GBP2025-04-30