Property, Plant & Equipment
3,349 GBP2025-04-30
106,181 GBP2024-04-30
Debtors
189,788 GBP2025-04-30
220,557 GBP2024-04-30
Cash at bank and in hand
639 GBP2025-04-30
1,407 GBP2024-04-30
Current Assets
190,427 GBP2025-04-30
221,964 GBP2024-04-30
Creditors
Current
-59,447 GBP2025-04-30
-39,455 GBP2024-04-30
Net Current Assets/Liabilities
130,980 GBP2025-04-30
182,509 GBP2024-04-30
Net Assets/Liabilities
134,329 GBP2025-04-30
288,690 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,660 GBP2025-04-30
14,660 GBP2024-04-30
Motor vehicles
57,000 GBP2025-04-30
57,000 GBP2024-04-30
Office equipment
4,736 GBP2025-04-30
4,736 GBP2024-04-30
Other
263,351 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
76,396 GBP2025-04-30
339,747 GBP2024-04-30
Property, Plant & Equipment - Disposals
Other
-263,351 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-263,351 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,887 GBP2025-04-30
13,114 GBP2024-04-30
Motor vehicles
54,844 GBP2025-04-30
54,125 GBP2024-04-30
Office equipment
4,316 GBP2025-04-30
4,151 GBP2024-04-30
Other
162,176 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,047 GBP2025-04-30
233,566 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
773 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
719 GBP2024-05-01 ~ 2025-04-30
Office equipment
165 GBP2024-05-01 ~ 2025-04-30
Other
18,970 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,627 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-181,146 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-181,146 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
773 GBP2025-04-30
1,546 GBP2024-04-30
Motor vehicles
2,156 GBP2025-04-30
2,875 GBP2024-04-30
Office equipment
420 GBP2025-04-30
585 GBP2024-04-30
Other
101,175 GBP2024-04-30
Trade Debtors/Trade Receivables
21,846 GBP2024-04-30
Other Debtors
189,788 GBP2025-04-30
179,846 GBP2024-04-30
Prepayments/Accrued Income
18,865 GBP2024-04-30