Property, Plant & Equipment
7,124 GBP2025-04-30
8,053 GBP2024-04-30
Debtors
Current
1,300,481 GBP2025-04-30
909,530 GBP2024-04-30
Cash at bank and in hand
205,389 GBP2025-04-30
161,186 GBP2024-04-30
Net Assets/Liabilities
435,610 GBP2025-04-30
442,314 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
435,510 GBP2025-04-30
442,214 GBP2024-04-30
Equity
435,610 GBP2025-04-30
442,314 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-05-01 ~ 2025-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
13,208 GBP2025-04-30
13,208 GBP2024-04-30
Furniture and fittings
3,213 GBP2025-04-30
3,130 GBP2024-04-30
Office equipment
34,064 GBP2025-04-30
32,771 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
50,485 GBP2025-04-30
49,109 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,827 GBP2025-04-30
6,033 GBP2024-04-30
Furniture and fittings
3,069 GBP2025-04-30
3,037 GBP2024-04-30
Office equipment
32,465 GBP2025-04-30
31,986 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,361 GBP2025-04-30
41,056 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,794 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
32 GBP2024-05-01 ~ 2025-04-30
Office equipment
479 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,305 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
898,993 GBP2025-04-30
492,108 GBP2024-04-30
Other Debtors
Current
3,463 GBP2025-04-30
19,397 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
7,946 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,176 GBP2025-04-30
460 GBP2024-04-30
Amounts owed to directors
Current
27 GBP2025-04-30
0 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
118,702 GBP2025-04-30
84,156 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
1,186 GBP2025-04-30
1,054 GBP2024-04-30
Other Creditors
Current
602,273 GBP2025-04-30
250,973 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
11,118 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
1,168 GBP2025-04-30
2,354 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
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
50 GBP2024-05-01 ~ 2025-04-30
50 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-05-01 ~ 2025-04-30
50 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
107,084 GBP2025-04-30
149,695 GBP2024-04-30