Property, Plant & Equipment
101,985 GBP2025-04-30
82,056 GBP2024-04-30
Debtors
604,071 GBP2025-04-30
703,973 GBP2024-04-30
Cash at bank and in hand
138,039 GBP2025-04-30
167,202 GBP2024-04-30
Current Assets
742,110 GBP2025-04-30
871,175 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-631,935 GBP2025-04-30
Net Current Assets/Liabilities
110,175 GBP2025-04-30
119,247 GBP2024-04-30
Total Assets Less Current Liabilities
212,160 GBP2025-04-30
201,303 GBP2024-04-30
Net Assets/Liabilities
198,050 GBP2025-04-30
193,051 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
197,950 GBP2025-04-30
192,951 GBP2024-04-30
Equity
198,050 GBP2025-04-30
193,051 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,987 GBP2025-04-30
15,398 GBP2024-04-30
Motor vehicles
128,136 GBP2025-04-30
96,774 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
149,123 GBP2025-04-30
112,172 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-19,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-19,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,119 GBP2025-04-30
12,357 GBP2024-04-30
Motor vehicles
32,019 GBP2025-04-30
17,759 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,138 GBP2025-04-30
30,116 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,762 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
19,833 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,595 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
-5,573 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,573 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
5,868 GBP2025-04-30
3,041 GBP2024-04-30
Motor vehicles
96,117 GBP2025-04-30
79,015 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
528,590 GBP2025-04-30
688,804 GBP2024-04-30
Amounts Owed By Related Parties
64,977 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
10,504 GBP2025-04-30
Amounts falling due within one year, Current
9,644 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
604,071 GBP2025-04-30
Amounts falling due within one year, Current
698,448 GBP2024-04-30
Other Debtors
Non-current, Amounts falling due after one year
0 GBP2025-04-30
5,525 GBP2024-04-30
Trade Creditors/Trade Payables
Current
112,915 GBP2025-04-30
135,491 GBP2024-04-30
Amounts owed to group undertakings
Current
0 GBP2025-04-30
344,737 GBP2024-04-30
Other Taxation & Social Security Payable
Current
188,059 GBP2025-04-30
266,964 GBP2024-04-30
Other Creditors
Current
330,961 GBP2025-04-30
4,736 GBP2024-04-30
Creditors
Current
631,935 GBP2025-04-30
751,928 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,200 GBP2025-04-30
7,200 GBP2024-04-30