Property, Plant & Equipment
63,571 GBP2025-04-30
57,946 GBP2024-04-30
Debtors
Current
333,716 GBP2025-04-30
244,785 GBP2024-04-30
Cash at bank and in hand
763,607 GBP2025-04-30
1,079,217 GBP2024-04-30
Current Assets
1,097,323 GBP2025-04-30
1,324,002 GBP2024-04-30
Net Current Assets/Liabilities
660,572 GBP2025-04-30
660,619 GBP2024-04-30
Total Assets Less Current Liabilities
724,143 GBP2025-04-30
718,565 GBP2024-04-30
Net Assets/Liabilities
724,143 GBP2025-04-30
713,440 GBP2024-04-30
Average Number of Employees
432024-05-01 ~ 2025-04-30
202023-02-28 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,790 GBP2025-04-30
27,519 GBP2024-04-30
Motor vehicles
53,696 GBP2025-04-30
39,189 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
87,486 GBP2025-04-30
66,708 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-23,989 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-23,989 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,488 GBP2025-04-30
4,677 GBP2024-04-30
Motor vehicles
10,427 GBP2025-04-30
4,085 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,915 GBP2025-04-30
8,762 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,811 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,607 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,418 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,265 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,265 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,302 GBP2025-04-30
22,842 GBP2024-04-30
Motor vehicles
43,269 GBP2025-04-30
35,104 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
201,802 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
908 GBP2025-04-30
Amounts falling due within one year, Current
1,007 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
333,716 GBP2025-04-30
Amounts falling due within one year, Current
244,785 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
65 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
25 shares2025-04-30
25 shares2024-04-30
Number of Shares Issued (Fully Paid)
99 shares2025-04-30
99 shares2024-04-30
Nominal value of allotted share capital
99 GBP2024-05-01 ~ 2025-04-30
99 GBP2023-02-28 ~ 2024-04-30
Bank Overdrafts
Current
65 GBP2025-04-30