Property, Plant & Equipment
10,118 GBP2025-04-30
16,780 GBP2024-04-30
Debtors
351,733 GBP2025-04-30
458,932 GBP2024-04-30
Cash at bank and in hand
15 GBP2025-04-30
2 GBP2024-04-30
Current Assets
412,051 GBP2025-04-30
524,362 GBP2024-04-30
Creditors
Amounts falling due within one year
-278,442 GBP2025-04-30
-367,263 GBP2024-04-30
Net Current Assets/Liabilities
133,609 GBP2025-04-30
157,099 GBP2024-04-30
Total Assets Less Current Liabilities
143,727 GBP2025-04-30
173,879 GBP2024-04-30
Creditors
Amounts falling due after one year
-3,813 GBP2024-04-30
Net Assets/Liabilities
141,451 GBP2025-04-30
167,295 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Retained earnings (accumulated losses)
131,451 GBP2025-04-30
157,295 GBP2024-04-30
Equity
141,451 GBP2025-04-30
167,295 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Director Remuneration
21,000 GBP2024-05-01 ~ 2025-04-30
21,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,803 GBP2025-04-30
9,803 GBP2024-04-30
Motor vehicles
34,003 GBP2025-04-30
41,798 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
43,806 GBP2025-04-30
51,601 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-7,795 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-7,795 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,803 GBP2025-04-30
9,803 GBP2024-04-30
Motor vehicles
23,885 GBP2025-04-30
25,018 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,688 GBP2025-04-30
34,821 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,372 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,372 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-4,505 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,505 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Motor vehicles
10,118 GBP2025-04-30
16,780 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
171,285 GBP2025-04-30
277,690 GBP2024-04-30
Amounts Owed By Related Parties
169,604 GBP2025-04-30
Current
169,604 GBP2024-04-30
Other Debtors
Amounts falling due within one year
10,844 GBP2025-04-30
11,638 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
351,733 GBP2025-04-30
Current, Amounts falling due within one year
458,932 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
57,853 GBP2025-04-30
84,871 GBP2024-04-30
Trade Creditors/Trade Payables
Current
182,697 GBP2025-04-30
208,843 GBP2024-04-30
Corporation Tax Payable
Current
9,381 GBP2025-04-30
20,253 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,687 GBP2025-04-30
22,950 GBP2024-04-30
Other Creditors
Current
20,824 GBP2025-04-30
30,346 GBP2024-04-30
Creditors
Current
278,442 GBP2025-04-30
367,263 GBP2024-04-30
Other Creditors
Non-current
0 GBP2025-04-30
3,813 GBP2024-04-30
Number of Shares Issued (Fully Paid)
10,000 shares2025-04-30
10,000 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
110,013 GBP2025-04-30
18,500 GBP2024-04-30