Property, Plant & Equipment
90,162 GBP2025-04-29
116,642 GBP2024-04-29
Debtors
257,519 GBP2025-04-29
243,078 GBP2024-04-29
Cash at bank and in hand
1,908 GBP2025-04-29
660,407 GBP2024-04-29
Current Assets
259,427 GBP2025-04-29
903,485 GBP2024-04-29
Creditors
Current, Amounts falling due within one year
-98,167 GBP2025-04-29
-682,095 GBP2024-04-29
Net Current Assets/Liabilities
161,260 GBP2025-04-29
221,390 GBP2024-04-29
Total Assets Less Current Liabilities
251,422 GBP2025-04-29
338,032 GBP2024-04-29
Creditors
Non-current, Amounts falling due after one year
-55,452 GBP2025-04-29
Net Assets/Liabilities
195,970 GBP2025-04-29
263,402 GBP2024-04-29
Equity
Called up share capital
2 GBP2025-04-29
2 GBP2024-04-29
Retained earnings (accumulated losses)
195,968 GBP2025-04-29
263,400 GBP2024-04-29
Equity
195,970 GBP2025-04-29
263,402 GBP2024-04-29
Average Number of Employees
12024-04-30 ~ 2025-04-29
12023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,354 GBP2025-04-29
30,354 GBP2024-04-29
Computers
7,933 GBP2025-04-29
6,850 GBP2024-04-29
Motor vehicles
104,727 GBP2025-04-29
104,727 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
143,014 GBP2025-04-29
141,931 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,575 GBP2025-04-29
9,438 GBP2024-04-29
Computers
5,914 GBP2025-04-29
4,942 GBP2024-04-29
Motor vehicles
34,363 GBP2025-04-29
10,909 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,852 GBP2025-04-29
25,289 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,137 GBP2024-04-30 ~ 2025-04-29
Computers
972 GBP2024-04-30 ~ 2025-04-29
Motor vehicles
23,454 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,563 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Furniture and fittings
17,779 GBP2025-04-29
20,916 GBP2024-04-29
Computers
2,019 GBP2025-04-29
1,908 GBP2024-04-29
Motor vehicles
70,364 GBP2025-04-29
93,818 GBP2024-04-29
Amounts Owed By Related Parties
11,125 GBP2025-04-29
Current
0 GBP2024-04-29
Other Debtors
Current, Amounts falling due within one year
246,394 GBP2025-04-29
243,078 GBP2024-04-29
Debtors
Current, Amounts falling due within one year
257,519 GBP2025-04-29
243,078 GBP2024-04-29
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-29
10,000 GBP2024-04-29
Amounts owed to group undertakings
Current
4,159 GBP2025-04-29
7,885 GBP2024-04-29
Other Taxation & Social Security Payable
Current
0 GBP2025-04-29
2,266 GBP2024-04-29
Other Creditors
Current
84,008 GBP2025-04-29
661,944 GBP2024-04-29
Creditors
Current
98,167 GBP2025-04-29
682,095 GBP2024-04-29
Bank Borrowings/Overdrafts
Non-current
834 GBP2025-04-29
10,833 GBP2024-04-29
Other Creditors
Non-current
54,618 GBP2025-04-29
63,797 GBP2024-04-29
Creditors
Non-current
55,452 GBP2025-04-29
74,630 GBP2024-04-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-30 ~ 2025-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-29
2 shares2024-04-29