Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
62,790 GBP2025-04-30
34,808 GBP2024-04-30
Debtors
98,646 GBP2025-04-30
94,167 GBP2024-04-30
Cash at bank and in hand
141 GBP2025-04-30
18,309 GBP2024-04-30
Current Assets
98,787 GBP2025-04-30
112,476 GBP2024-04-30
Net Current Assets/Liabilities
-17,250 GBP2025-04-30
7,901 GBP2024-04-30
Total Assets Less Current Liabilities
45,540 GBP2025-04-30
42,709 GBP2024-04-30
Creditors
Non-current
-31,058 GBP2025-04-30
-5,813 GBP2024-04-30
Net Assets/Liabilities
14,482 GBP2025-04-30
31,394 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
14,480 GBP2025-04-30
31,392 GBP2024-04-30
Equity
14,482 GBP2025-04-30
31,394 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,742 GBP2025-04-30
14,520 GBP2024-04-30
Furniture and fittings
520 GBP2025-04-30
520 GBP2024-04-30
Motor vehicles
124,232 GBP2025-04-30
101,375 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
140,494 GBP2025-04-30
116,415 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-31,950 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-31,950 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,418 GBP2025-04-30
9,086 GBP2024-04-30
Furniture and fittings
187 GBP2025-04-30
104 GBP2024-04-30
Motor vehicles
67,099 GBP2025-04-30
72,417 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,704 GBP2025-04-30
81,607 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,332 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
83 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
19,050 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,465 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-24,368 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,368 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,324 GBP2025-04-30
5,434 GBP2024-04-30
Furniture and fittings
333 GBP2025-04-30
416 GBP2024-04-30
Motor vehicles
57,133 GBP2025-04-30
28,958 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
97,801 GBP2025-04-30
92,764 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
845 GBP2025-04-30
1,403 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
98,646 GBP2025-04-30
94,167 GBP2024-04-30
Trade Creditors/Trade Payables
Current
46,004 GBP2025-04-30
38,769 GBP2024-04-30
Other Taxation & Social Security Payable
Current
16,141 GBP2025-04-30
18,184 GBP2024-04-30
Other Creditors
Current
53,892 GBP2025-04-30
47,622 GBP2024-04-30
Non-current
31,058 GBP2025-04-30
5,813 GBP2024-04-30