Property, Plant & Equipment
17,925 GBP2025-04-30
22,406 GBP2024-04-30
Debtors
Current
199,831 GBP2025-04-30
85,550 GBP2024-04-30
Cash at bank and in hand
3,409 GBP2025-04-30
23,432 GBP2024-04-30
Current Assets
203,240 GBP2025-04-30
108,982 GBP2024-04-30
Net Current Assets/Liabilities
-10,502 GBP2025-04-30
-7,825 GBP2024-04-30
Total Assets Less Current Liabilities
7,423 GBP2025-04-30
14,581 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-4,807 GBP2025-04-30
-8,927 GBP2024-04-30
Net Assets/Liabilities
2,616 GBP2025-04-30
5,654 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-04-26 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,926 GBP2025-04-30
3,926 GBP2024-04-30
Motor vehicles
23,250 GBP2025-04-30
23,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
27,176 GBP2025-04-30
27,176 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
881 GBP2025-04-30
120 GBP2024-04-30
Motor vehicles
8,370 GBP2025-04-30
4,650 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,251 GBP2025-04-30
4,770 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
761 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,720 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,481 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,045 GBP2025-04-30
3,806 GBP2024-04-30
Motor vehicles
14,880 GBP2025-04-30
18,600 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
60,889 GBP2025-04-30
26,049 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
138,942 GBP2025-04-30
59,064 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
199,831 GBP2025-04-30
85,550 GBP2024-04-30
Trade Creditors/Trade Payables
46,950 GBP2025-04-30
53,263 GBP2024-04-30
Taxation/Social Security Payable
37,047 GBP2025-04-30
10,683 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
4,807 GBP2025-04-30
8,927 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30