Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
41,464 GBP2025-04-30
5,238 GBP2024-04-30
Debtors
Current
771,527 GBP2025-04-30
1,679 GBP2024-04-30
Cash at bank and in hand
177,174 GBP2025-04-30
243,099 GBP2024-04-30
Current Assets
948,701 GBP2025-04-30
244,778 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-726,459 GBP2025-04-30
Net Current Assets/Liabilities
222,242 GBP2025-04-30
162,608 GBP2024-04-30
Total Assets Less Current Liabilities
263,706 GBP2025-04-30
167,846 GBP2024-04-30
Net Assets/Liabilities
256,038 GBP2025-04-30
166,536 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
256,028 GBP2025-04-30
166,526 GBP2024-04-30
Equity
256,038 GBP2025-04-30
166,536 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-05-01 ~ 2025-04-30
Motor vehicles
252024-05-01 ~ 2025-04-30
Office equipment
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
428 GBP2025-04-30
428 GBP2024-04-30
Motor vehicles
43,391 GBP2025-04-30
4,333 GBP2024-04-30
Office equipment
3,311 GBP2025-04-30
2,062 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
48,719 GBP2025-04-30
6,823 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,333 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-4,333 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,589 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
45 GBP2024-04-30
Motor vehicles
1,151 GBP2024-04-30
Office equipment
389 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,585 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
116 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
6,821 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,151 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,151 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
141 GBP2025-04-30
Motor vehicles
6,113 GBP2025-04-30
Furniture and fittings
116 GBP2025-04-30
Office equipment
885 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,255 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
287 GBP2025-04-30
383 GBP2024-04-30
Motor vehicles
37,278 GBP2025-04-30
3,182 GBP2024-04-30
Furniture and fittings
1,473 GBP2025-04-30
Office equipment
2,426 GBP2025-04-30
1,673 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,192 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
107,145 GBP2025-04-30
Other Debtors
Current
663,420 GBP2025-04-30
Prepayments/Accrued Income
Current
962 GBP2025-04-30
487 GBP2024-04-30
Corporation Tax Payable
Current
205,548 GBP2025-04-30
59,963 GBP2024-04-30
Taxation/Social Security Payable
Current
12,129 GBP2025-04-30
14,303 GBP2024-04-30
Other Creditors
Current
505,320 GBP2025-04-30
6,304 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,462 GBP2025-04-30
1,600 GBP2024-04-30
Creditors
Current
726,459 GBP2025-04-30
82,170 GBP2024-04-30
Net Deferred Tax Liability/Asset
7,668 GBP2025-04-30
1,310 GBP2024-04-30
991 GBP2023-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,358 GBP2024-05-01 ~ 2025-04-30
319 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
7,668 GBP2025-04-30
1,310 GBP2024-04-30