Property, Plant & Equipment
385,704 GBP2025-04-30
177,290 GBP2024-04-30
Debtors
431,787 GBP2025-04-30
206,013 GBP2024-04-30
Cash at bank and in hand
1,363 GBP2025-04-30
Current Assets
433,150 GBP2025-04-30
206,013 GBP2024-04-30
Net Current Assets/Liabilities
285,257 GBP2025-04-30
204,013 GBP2024-04-30
Total Assets Less Current Liabilities
670,961 GBP2025-04-30
381,303 GBP2024-04-30
Net Assets/Liabilities
-1,737,242 GBP2025-04-30
-998,261 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
412,000 GBP2025-04-30
245,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
413,528 GBP2025-04-30
245,000 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-245,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-245,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,528 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,467 GBP2025-04-30
67,710 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,824 GBP2025-04-30
67,710 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
83,907 GBP2024-05-01 ~ 2025-04-30
Computers
357 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,264 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-124,150 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-124,150 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
357 GBP2025-04-30
Property, Plant & Equipment
Motor vehicles
384,533 GBP2025-04-30
177,290 GBP2024-04-30
Computers
1,171 GBP2025-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
381,787 GBP2025-04-30
205,013 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
50,000 GBP2025-04-30
Other Debtors
Amounts falling due within one year
1,000 GBP2024-04-30
Debtors
Amounts falling due within one year
431,787 GBP2025-04-30
206,013 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
140,576 GBP2025-04-30
Accrued Liabilities
Amounts falling due within one year
7,317 GBP2025-04-30
2,000 GBP2024-04-30
Other Creditors
Amounts falling due after one year
2,237,495 GBP2025-04-30
1,351,180 GBP2024-04-30
Loans received from directors
Amounts falling due after one year
97,366 GBP2025-04-30
Number of shares allotted
Class 1 ordinary share
1,000 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
1,000 GBP2024-05-01 ~ 2025-04-30
1,000 GBP2023-04-23 ~ 2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-04-23 ~ 2024-04-30