Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Other Investments Other Than Loans
Non-current
50 GBP2025-04-30
50 GBP2024-04-30
Property, Plant & Equipment
453,340 GBP2025-04-30
224,236 GBP2024-04-30
Fixed Assets - Investments
50 GBP2025-04-30
50 GBP2024-04-30
Fixed Assets
453,390 GBP2025-04-30
224,286 GBP2024-04-30
Debtors
340,195 GBP2025-04-30
224,447 GBP2024-04-30
Cash at bank and in hand
16,078 GBP2025-04-30
12,098 GBP2024-04-30
Current Assets
356,273 GBP2025-04-30
236,545 GBP2024-04-30
Creditors
Amounts falling due within one year
201,087 GBP2025-04-30
183,129 GBP2024-04-30
Net Current Assets/Liabilities
155,186 GBP2025-04-30
53,416 GBP2024-04-30
Total Assets Less Current Liabilities
608,576 GBP2025-04-30
277,702 GBP2024-04-30
Creditors
Amounts falling due after one year
235,748 GBP2025-04-30
118,462 GBP2024-04-30
Net Assets/Liabilities
372,828 GBP2025-04-30
159,240 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
372,827 GBP2025-04-30
159,239 GBP2024-04-30
Equity
372,828 GBP2025-04-30
159,240 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
509,335 GBP2025-04-30
240,935 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
518,977 GBP2025-04-30
243,935 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
63,837 GBP2025-04-30
18,499 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,637 GBP2025-04-30
19,699 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
45,338 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,938 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
445,498 GBP2025-04-30
222,436 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
50 GBP2025-04-30
Non-current
50 GBP2025-04-30
50 GBP2024-04-30
Trade Debtors/Trade Receivables
263,397 GBP2025-04-30
209,960 GBP2024-04-30
Other Debtors
76,798 GBP2025-04-30
14,487 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
76,212 GBP2025-04-30
104,198 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,036 GBP2025-04-30
Other Creditors
Amounts falling due within one year
122,839 GBP2025-04-30
78,931 GBP2024-04-30
Amounts falling due after one year
235,748 GBP2025-04-30
118,462 GBP2024-04-30