Property, Plant & Equipment
9,319 GBP2025-04-30
6,090 GBP2024-04-30
Debtors
77,074 GBP2025-04-30
1,764 GBP2024-04-30
Cash at bank and in hand
13,594 GBP2025-04-30
1,534 GBP2024-04-30
Current Assets
90,668 GBP2025-04-30
3,298 GBP2024-04-30
Net Current Assets/Liabilities
-30,388 GBP2025-04-30
-49,319 GBP2024-04-30
Net Assets/Liabilities
-21,069 GBP2025-04-30
-43,229 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,435 GBP2025-04-30
1,273 GBP2024-04-30
Motor vehicles
4,225 GBP2025-04-30
6,850 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
13,908 GBP2025-04-30
8,123 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-2,625 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-2,625 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,248 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
678 GBP2025-04-30
319 GBP2024-04-30
Motor vehicles
1,849 GBP2025-04-30
1,714 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,589 GBP2025-04-30
2,033 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
359 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
792 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,062 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,213 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-657 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-657 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,062 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
757 GBP2025-04-30
954 GBP2024-04-30
Motor vehicles
2,376 GBP2025-04-30
5,136 GBP2024-04-30
Furniture and fittings
6,186 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
77,073 GBP2025-04-30
1,763 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1 GBP2025-04-30
1 GBP2024-04-30
Debtors
Amounts falling due within one year
77,074 GBP2025-04-30
1,764 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
28,009 GBP2025-04-30
5,695 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,211 GBP2025-04-30
11,344 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
23,857 GBP2025-04-30
7,279 GBP2024-04-30
Other Creditors
Amounts falling due within one year
26,628 GBP2025-04-30
17,569 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
3,551 GBP2025-04-30
8,030 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
800 GBP2025-04-30
2,700 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30